Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$380,208
No earlier filing loaded for comparison.
Net Assets
$359,394
No earlier filing loaded for comparison.
Liabilities
$20,814
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$706,372
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.
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 | 13479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6869 |
| IRS990/AccountsReceivable/BOY | 0 | 29889 |
| IRS990/AccountsReceivable/EOY | 0 | 23643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early Intervention: Provide developmental and speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois Department of Human Services Early Intervention Program. The total number of children served in the Southern Illinois area in 2010 was 146. |
| IRS990/Activity2/Expense | 0 | 142924 |
| IRS990/Activity3/Description | 0 | Title XX/LIFT: Screen and/or provide developmental and/or group therapy to children birth to five years of age who have been identified as high risk, premature, or having any level of developmental delay or diagnosed condition. The total number of children served in the Southern Illinois area in 2010 was 107. |
| IRS990/Activity3/Expense | 0 | 124059 |
| IRS990/ActivityOrMissionDescription | 0 | Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family. |
| IRS990/Advertising/ProgramServices | 0 | 10455 |
| IRS990/Advertising/Total | 0 | 10455 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2418 |
| IRS990/AllOtherExpenses/Total | 0 | 3481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54733 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 633 |
| IRS990/ConferencesMeetings/Total | 0 | 633 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 693539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 778906 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 343 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29079 |
| IRS990/DepreciationDepletion/Total | 0 | 29422 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child & Family Connections: Arrange for therapy services to be provided for children (ages birth to three) who have developmental delays and/or disabilities and who qualify under Illinois Department of Human Service guidelines for Early Intervention. The total number of children served in the Southern Illinois area in 2010 was 340. |
| 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 | 286230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4865 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SCHAUWECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUIE BOST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON PROSSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54733 |
| 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/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 957 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3250 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 677447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3250 |
| IRS990/GrossReceipts | 0 | 699545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1761 |
| IRS990/Insurance/ProgramServices | 0 | 8207 |
| IRS990/Insurance/Total | 0 | 9968 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6 |
| IRS990/Interest/ProgramServices | 0 | 1405 |
| IRS990/Interest/Total | 0 | 1411 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 203 |
| IRS990/InvestmentIncomePriorYear | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 203 |
| 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 | 450047 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 690650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 260362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 240603 |
| 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 | Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14722 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13945 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 366221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359394 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1632 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 443 |
| IRS990/Occupancy/ProgramServices | 0 | 18776 |
| IRS990/Occupancy/Total | 0 | 19219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6673 |
| IRS990/OfficeExpenses/Total | 0 | 7831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4392 |
| IRS990/OtherExpensePriorYear | 0 | 207182 |
| IRS990/OtherExpensesCurrentYear | 0 | 160909 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Program Consultants |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | OTHER CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6482 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4415 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2900 |
| IRS990/OtherExpenses/Total | 0 | 12635 |
| IRS990/OtherExpenses/Total | 1 | 10982 |
| IRS990/OtherExpenses/Total | 2 | 7682 |
| IRS990/OtherExpenses/Total | 3 | 4439 |
| IRS990/OtherExpenses/Total | 4 | 3347 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2553 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2553 |
| IRS990/OtherRevenuePriorYear | 0 | 2553 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 444985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 444985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36988 |
| IRS990/PayrollTaxes/Total | 0 | 41353 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70978 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80862 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 462 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| 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 | -6827 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4648 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 545463 |
| IRS990/SalariesEtcPriorYear | 0 | 569715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 667554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 750143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 719094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 696968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 705304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3539063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45288 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24794 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40757 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3694590 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 25497 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 28763 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 33627 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 33820 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 33820 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 155527 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 693051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 778906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 752721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 730788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 739124 |
| IRS990ScheduleA/Total170/Total | 0 | 3694590 |
| IRS990ScheduleA/TotalSupport | 0 | 3739065 |
| 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/Buildings/BookValue | 0 | 107286 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 191767 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 299053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33054 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6827 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6827 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 706372 |
| IRS990ScheduleD/Land/BookValue | 0 | 48900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63176 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 131683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 194859 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21241 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93543 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114784 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 699545 |
| IRS990ScheduleD/TotalExpenses | 0 | 706372 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 706372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 240603 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY SUCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.