Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-2749858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$4,442,396
No earlier filing loaded for comparison.
Net Assets
$1,092,153
No earlier filing loaded for comparison.
Liabilities
$3,350,243
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,591,669
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.
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 | 408855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277847 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TODDLERS - ADMINISTERED TODDLERS CURRICULUM TO TODDLER CHILDREN |
| IRS990/Activity2/Expense | 0 | 868712 |
| IRS990/Activity2/Revenue | 0 | 915285 |
| IRS990/Activity3/Description | 0 | AFTER SCHOOL - PROVIDED AFTER SCHOOL SERVICES TO CHILDREN |
| IRS990/Activity3/Expense | 0 | 432764 |
| IRS990/Activity3/Revenue | 0 | 412782 |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT FACILITIES FOR INFANTS, PRESCHOOL, SCHOOL-AGE CHILDREN AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND CONDUCTED HOME DAY CARE SERVICES |
| IRS990/ActivityOther/Expense | 0 | 698377 |
| IRS990/ActivityOther/Revenue | 0 | 688857 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1710 S LOOMIS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60608 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1232 |
| IRS990/Advertising/ProgramServices | 0 | 2975 |
| IRS990/Advertising/Total | 0 | 4207 |
| IRS990/AllOtherContributions | 0 | 23466 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56997 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38182 |
| IRS990/AllOtherExpenses/Total | 0 | 95179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 340946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 496186 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1065 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63393 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 599 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4198 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8855 |
| IRS990/ConferencesMeetings/Total | 0 | 13652 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3795886 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3700625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8072 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 263942 |
| IRS990/DepreciationDepletion/Total | 0 | 272014 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOL PROGRAM - ADMINISTERED PRESCHOOL CURRICULUM TO PRESCHOOL CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1376438 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6537 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38971 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 83 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 412 |
| IRS990/FeesForServicesLegal/Total | 0 | 495 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35537 |
| IRS990/FeesForServicesOther/Total | 0 | 42700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | DENISE CASTILLO DELL ISOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REY VEGA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSALINDA CAMPOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLANCA MATOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERIBERTO SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DELORIS JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHUR RUBALCABA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSA RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN TALAVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK CAPOCCIA |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3772420 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4050 |
| IRS990/GrossReceipts | 0 | 3959771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6303 |
| IRS990/Insurance/ProgramServices | 0 | 28417 |
| IRS990/Insurance/Total | 0 | 34720 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60493 |
| IRS990/Interest/ProgramServices | 0 | 126315 |
| IRS990/Interest/Total | 0 | 186808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2791601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6082984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3524987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3291383 |
| 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 AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE CASTILLO DELL ISOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 724051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1092153 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 4050 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4050 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3071 |
| IRS990/Occupancy/ProgramServices | 0 | 141726 |
| IRS990/Occupancy/Total | 0 | 144797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15287 |
| IRS990/OfficeExpenses/Total | 0 | 19056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22546 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6363 |
| IRS990/OtherExpensePriorYear | 0 | 1555928 |
| IRS990/OtherExpensesCurrentYear | 0 | 1370367 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | TELECOMM |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL EXP |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 551 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11388 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80745 |
| IRS990/OtherExpenses/ProgramServices | 3 | 173446 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1660 |
| IRS990/OtherExpenses/Total | 0 | 236045 |
| IRS990/OtherExpenses/Total | 1 | 12407 |
| IRS990/OtherExpenses/Total | 2 | 80862 |
| IRS990/OtherExpenses/Total | 3 | 173446 |
| IRS990/OtherExpenses/Total | 4 | 2240 |
| IRS990/OtherLiabilities/BOY | 0 | 930349 |
| IRS990/OtherLiabilities/EOY | 0 | 889687 |
| IRS990/OtherRevenueCurrentYear | 0 | 9613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 468 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5095 |
| IRS990/OtherRevenuePriorYear | 0 | 2884 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2102996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2156302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 509588 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 648464 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 154272 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 154272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 154272 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1905603 |
| IRS990/RevenuesLessExpensesCY | 0 | 368102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40049 |
| IRS990/SalariesEtcCurrentYear | 0 | 2221302 |
| IRS990/SalariesEtcPriorYear | 0 | 2211701 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2005: 6443.; 2006: 255.; 2007: 0.; 2008: 0.; 2009: 0.; DESCRIPTION: INSURANCE PROCEEDS; 2005: 0.; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 5095.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3954676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3807678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4728090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6041197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5426252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23957893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5563 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5095 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6443 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23957893 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3954676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3807678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4728090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6041197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5426252 |
| IRS990ScheduleA/Total170/Total | 0 | 23957893 |
| IRS990ScheduleA/TotalSupport | 0 | 23975249 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3217918 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2589952 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5807870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201649 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 228545 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 368102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 368102 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3591669 |
| IRS990ScheduleD/Land/BookValue | 0 | 46569 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 46569 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6363 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 716842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 239 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 25116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 76775 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGE GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE DEDUCTIONS - EE HEALTH INS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | UNITED WAY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED SICK PAY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3959771 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6363 |
| IRS990ScheduleD/TotalExpenses | 0 | 3591669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3591669 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.