Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4013292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$335,674
No earlier filing loaded for comparison.
Net Assets
$193,170
No earlier filing loaded for comparison.
Liabilities
$142,504
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,162,727
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Child Care Resource and Referral promotes and facilitates affordable quality child care through assistance, education and advocacy in Will, Grundy, Kendall, and Kankakee counties.
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 | 50458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62834 |
| IRS990/AccountsReceivable/BOY | 0 | 130764 |
| IRS990/AccountsReceivable/EOY | 0 | 286700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Child Care Resource and Referral promotes and facilitates affordable quality child care through assistance, education and advocacy in Will, Grundy, Kendall, and Kankakee counties. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15418 Devonshire |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orland Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60462 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11675 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 395 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19214 |
| IRS990/AllOtherExpenses/Total | 0 | 23685 |
| 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 | 144921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34570 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10650 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2334 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11668 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101464 |
| 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 | 156 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2259 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12397 |
| IRS990/ConferencesMeetings/Total | 0 | 14812 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2143148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2215548 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide training and referral services for child care in Will, Grundy, Kendall, and Kankakee counties. Also, to provide parental education and training services for parents in local area. |
| 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 | 1846586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 23675 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 512 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2577 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9465 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33999 |
| IRS990/FeesForServicesOther/Total | 0 | 43464 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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/Form720Filed | 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 | 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 | 40.00 |
| 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/NamePerson | 0 | Clare Briner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Janie Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tony Jerisha |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenneth Crite |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Edward Kerfin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandra Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Mihelich |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Madonna Bertolotti-Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Bzdon |
| 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 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101464 |
| 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4883 |
| IRS990/FundraisingEvents | 0 | 10650 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2097148 |
| IRS990/Grants | 0 | 175274 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 175274 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 233984 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 175274 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 175274 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6364 |
| IRS990/GrossReceipts | 0 | 2168313 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2676 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10801 |
| IRS990/Insurance/ProgramServices | 0 | 56002 |
| IRS990/Insurance/Total | 0 | 69479 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Child Care Resource and Referral promotes and facilitates affordable quality child care through assistance, education and advocacy in Will, Grundy, Kendall, and Kankakee counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chris Bzdon |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 192467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 193170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1481 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3121 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34375 |
| IRS990/Occupancy/ProgramServices | 0 | 191841 |
| IRS990/Occupancy/Total | 0 | 229337 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45587 |
| IRS990/OfficeExpenses/Total | 0 | 68766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9580 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5203 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197311 |
| IRS990/OtherExpensePriorYear | 0 | 589552 |
| IRS990/OtherExpensesCurrentYear | 0 | 578127 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Equipment rental and repairs |
| IRS990/OtherExpenses/Fundraising | 0 | 647 |
| IRS990/OtherExpenses/Fundraising | 1 | 903 |
| IRS990/OtherExpenses/Fundraising | 2 | 655 |
| IRS990/OtherExpenses/Fundraising | 3 | 581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10169 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19918 |
| IRS990/OtherExpenses/Total | 0 | 12770 |
| IRS990/OtherExpenses/Total | 1 | 21847 |
| IRS990/OtherExpenses/Total | 2 | 24639 |
| IRS990/OtherExpenses/Total | 3 | 26754 |
| IRS990/OtherLiabilities/BOY | 0 | 41614 |
| IRS990/OtherLiabilities/EOY | 0 | 4670 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1481 |
| IRS990/OtherRevenuePriorYear | 0 | 3404 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113864 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 850028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 986429 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1836 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10184 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66056 |
| IRS990/PayrollTaxes/Total | 0 | 78076 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2740 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6249 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37057 |
| IRS990/PensionPlanContributions/Total | 0 | 46046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4764 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 18700 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 703 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2115848 |
| IRS990/RevenuesLessExpensesCY | 0 | 703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16798 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1409326 |
| IRS990/SalariesEtcPriorYear | 0 | 1439106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2143155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2212990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2217636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2251935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2167821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10993537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 105717 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10993537 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2143155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2212990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2217636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2251935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2167821 |
| IRS990ScheduleA/Total170/Total | 0 | 10993537 |
| IRS990ScheduleA/TotalSupport | 0 | 10995969 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/ExcessOrDeficitForYear | 0 | 703 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 703 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4883 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2162727 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Event Expenses $4883 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special Event Expenses $4883 rounding $7 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4883 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cafeteria (Health) |
| IRS990ScheduleD/OtherRevenues | 0 | 4890 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.