Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2160250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$711,021
Down $412,044 (-37%) from 2011
Net Assets
Up$511,746
Up $22,164 (+4.5%) from 2011
Liabilities
Down$199,275
Down $434,208 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,137,666
Down $240,862 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the success of children, families, and the community through quality child care education, advocacy, and family support.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 395136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160373 |
| IRS990/AccountsReceivable/BOY | 0 | 544024 |
| IRS990/AccountsReceivable/EOY | 0 | 360418 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY SUPPORT PROGRAM - THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. THE FSP PROGRAM ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATIONS WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORKS ONE-ON-ONE WITH EACH PARENT TO PROVIDE STRENGTH BASED GUIDANCE AND COUNSELING. THE FAMILY SUPPORT PROGRAM SCHOLARSHIPS ENSURE THAT VULNERABLE YOUNG CHILDREN HAVE EQUAL ACCESS TO AN ESSENTIAL FOUNDATION THAT PREPARES THEM FOR SUCCESS IN SCHOOL AND LIFE. DURING THE FISCAL YEAR, CCN LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT MORE THAN $800,000 IN EARLY LEARNING SCHOLARSHIPS TO OVER 540 CHILDREN, SUPPORTING OVER 152 COMMUNITY BASED CHILD CARE BUSINESSES. |
| IRS990/Activity2/Expense | 0 | 949445 |
| IRS990/Activity2/Grants | 0 | 801336 |
| IRS990/Activity3/Description | 0 | WORKFORCE DEVELOPMENT PROGRAM - AS THE GREAT START SOUTHEAST REGIONAL RESOURCE CENTER, CCN WORKS TO DEVELOP AND OVERSEE IMPLEMENTATION OF REGION'S WORKFORCE DEVELOPMENT PLAN, BUILD A SHARED UNDERSTANDING OF THE GREAT START TO QUALITY MODEL AND INCREASE THE UNDERSTANDING IN THE REGION OF THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES. WORKFORCE DEVELOPMENT PROGRAM WORKS TO INCREASE THE QUALITY OF EARLY LEARNING AND CARE PROVIDED IN ALL LICENSED EARLY LEARNING AND DEVELOPMENT PROGRAMS AND UNLICENSED, SUBSIDIZED PROVIDERS. THE TRAINING, TECHNICAL ASSISTANCE, CONSULTATION, AND OTHER FORMS OF WORKFORCE DEVELOPMENT EFFORTS HELP CHILD CARE PROFESSIONALS ENHANCE THE LEARNING ENVIRONMENT FOR YOUNG CHILDREN. DURING THE FISCAL YEAR, CCN DELIVERED OVER 472 CLASSES, EMPOWERING MORE THAN 4,900 CHILD CARE PROFESSIONALS WITH OVER 1,900 HOURS OF RESEARCHED BASED TRAINING. |
| IRS990/Activity3/Expense | 0 | 567546 |
| IRS990/Activity3/Grants | 0 | 488703 |
| IRS990/Activity3/Revenue | 0 | 22912 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE SUCCESS OF CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY, AND FAMILY SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2385 SOUTH HURON PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 323 |
| IRS990/Advertising/ProgramServices | 0 | 1250 |
| IRS990/Advertising/Total | 0 | 1573 |
| IRS990/AllOtherContributions | 0 | 179035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 161 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8592 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66096 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2136042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2430281 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 238347 |
| IRS990/DeferredRevenue/EOY | 0 | 38902 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESOURCES AND REFERRAL PROGRAM - THE RESOURCE AND REFERRAL DEPARTMENT PROVIDES PARENTS WITH INFORMATION AND EDUCATION ABOUT HOW TO CHOOSE QUALITY CHILD CARE THAT BEST FITS THEIR NEEDS. WE ALSO PROVIDE RESOURCES AND CONNECTIONS TO OTHER COMMUNITY PARTNERS TO MAXIMIZE OPPORTUNITIES FOR FAMILY SUCCESS. CCN CIRCULATED 1,160 RESOURCES TO PROVIDERS AND FAMILIES THROUGH OUR EXTENSIVE LENDING LIBRARY INCLUDING VIDEOS, BOOKS, RESOURCE KITS AND NEWSLETTERS. THE RESOURCES ARE DESIGNED TO SUPPORT PROVIDERS AND PARENTS IN ENHANCING THEIR SKILLS AND UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT.DURING THE FISCAL YEAR, CCN PROVIDED OVER 2,200 FAMILIES WITH ONLINE CHILD CARE REFERRALS USING GREAT START CONNECT, WHILE ALSO ENHANCING COMMUNITY PARTNERSHIPS TO INCREASE CIRCULATION OF LENDING LIBRARY MATERIALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 491392 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 333976 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1390 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10013 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11405 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE J MAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAMARRAH MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGINA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LILA ASANTE-APPIAH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARRIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY LAMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTI SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLLEEN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAM SMITH |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 699 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 66750 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1623031 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1290039 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1620499 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1290039 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1290039 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2159830 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6638 |
| IRS990/InformationTechnology/Total | 0 | 6638 |
| IRS990/Insurance/Fundraising | 0 | 70 |
| IRS990/Insurance/ProgramServices | 0 | 5978 |
| IRS990/Insurance/Total | 0 | 6048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 876 |
| IRS990/InvestmentIncomePriorYear | 0 | 1023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 876 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE CORPORATION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY, AND FAMILY SUPPORT AND SUCH OTHER LAWFUL PURPOSES RELATED THERETO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAMARRAH MORGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 489582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 511746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 161 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37949 |
| IRS990/Occupancy/Total | 0 | 37949 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6190 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49356 |
| IRS990/OfficeExpenses/Total | 0 | 56701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65196 |
| IRS990/OtherExpensePriorYear | 0 | 192679 |
| IRS990/OtherExpensesCurrentYear | 0 | 165163 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 521 |
| IRS990/OtherExpenses/Fundraising | 1 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 785 |
| IRS990/OtherExpenses/Total | 0 | 15083 |
| IRS990/OtherExpenses/Total | 1 | 6700 |
| IRS990/OtherExpenses/Total | 2 | 2064 |
| IRS990/OtherExpenses/Total | 3 | 785 |
| IRS990/OtherRevenueCurrentYear | 0 | 6906 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6906 |
| IRS990/OtherRevenuePriorYear | 0 | 2475 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 508729 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42431 |
| IRS990/PayrollTaxes/Total | 0 | 42443 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10425 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10425 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4959 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16006 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22164 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 22164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65868 |
| IRS990/SalariesEtcCurrentYear | 0 | 682464 |
| IRS990/SalariesEtcPriorYear | 0 | 565350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 332221 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 116894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2136042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2430281 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1782880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1521130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1249732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9120065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5521 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9003171 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2136042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2430281 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1782880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1521130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1249732 |
| IRS990ScheduleA/Total170/Total | 0 | 9120065 |
| IRS990ScheduleA/TotalSupport | 0 | 9155313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11775 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13372 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1597 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12103 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11775 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -328 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10934 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12103 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1169 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 11346 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10934 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -412 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 47480 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 47480 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22164 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22164 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47480 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2137666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED PRIMARILY TO FUND ITS SCHOLARSHIP PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2012, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47480 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2159830 |
| IRS990ScheduleD/TotalExpenses | 0 | 2137666 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2137666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 2159830 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2159830 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2185146 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2207310 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 801336 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 488703 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 388 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 521 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS TO FAMILIES THAT NEED ASSISTANCE PAYING FOR CHILD CARE COSTS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.