Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2160250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$678,318
Up $52,080 (+8.3%) from 2014
Net Assets
Down$395,047
Down $68,788 (-15%) from 2014
Liabilities
Up$283,271
Up $120,868 (+74%) from 2014
Revenue
Down$2,064,974
Down $106,886 (-4.9%) from 2014
Expenses
Down$2,098,864
Down $131,868 (-5.9%) from 2014
Net Income
Up-$33,890
Up $24,982 (+42%) from 2014
To promote the success of children, families, and the community through quality child care education, advocacy, and family support.
Help families find and pay for quality child care, and help programs provide quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $336,775 | $552,149 | ▲ $215,374 |
| Savings and Temporary Cash Investments | $266,714 | $105,126 | ▼ $161,588 |
| Prepaid Expenses and Deferred Charges | $10,691 | $9,667 | ▼ $1,024 |
| Cash and Non-Interest-Bearing Accounts | $51 | $0 | ▼ $51 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $626,238 | $678,318 | ▲ $52,080 |
| Other Assets Total | $12,007 | $11,376 | ▼ $631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,393 | $194,909 | ▲ $103,516 |
| Deferred Revenue | $71,010 | $88,362 | ▲ $17,352 |
| Total Liabilities | $162,403 | $283,271 | ▲ $120,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,510 | $378,272 | ▼ $74,238 |
| Permanently Rstr Net Assets | $10,425 | $10,425 | → $0 |
| Temporarily Rstr Net Assets | $900 | $6,350 | ▲ $5,450 |
| Total Net Assets Fund Balance | $463,835 | $395,047 | ▼ $68,788 |
| Total Liabilities and Net Assets / Fund Balance | $626,238 | $678,318 | ▲ $52,080 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,007 | - | ▼ $631 | - | $11,376 |
| 2013 | $14,270 | - | ▼ $2,263 | - | $12,007 |
| 2012 | $13,372 | - | ▲ $898 | - | $14,270 |
| 2011 | $11,775 | - | ▲ $1,597 | - | $13,372 |
| 2010 | $12,103 | - | ▼ $328 | - | $11,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Camarrah Morgan | Executive Director | FT | $69,237 | $11,271 | $80,508 |
| Name | Title |
|---|---|
| Carrie Anderson | Board Chair |
| Patty Sherwood | Vice Board Chair |
| Andrew Hashikawa | Board Member |
| Chelsea Baumgardner | Board Member |
| Cody Blair | Board Member |
| Elise Buggs | Board Member |
| Frank Wilcox | Board Member |
| Keli Jackson | Board Member |
| Lisa Helper | Board Member |
| Mark Eby | Board Member |
| Sally Lamkin | Board Member |
| Scott Elliot | Board Member |
| Catherine J Maki | Secretary |
| Margaret Vogel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Child Connect For Family Success | Professional Development For Livingston/ | 2710 EAST GRAND RIVER STE 6, Howell, MI 48843 | $117,725 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 162 | $36,476 | Fair Market Value (FMV) |
| Total Noncash Contributions | 162 | $36,476 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,010,686 |
| Grants and Similar Amounts Paid | $767,451 |
| Other Expenses | $320,727 |
| Total Fundraising Expense | $47,088 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $645,005 | $106,858 | $2,962 | $754,825 |
| Grants to Domestic Individuals | $605,338 | - | - | $605,338 |
| Grants to Domestic Orgs | $162,113 | - | - | $162,113 |
| Other Employee Benefits | $101,110 | $14,609 | - | $115,719 |
| Office Expenses | $78,623 | $6,779 | $3,843 | $89,245 |
| Current Officers, Directors, Trustees, and Key Employees | $60,687 | $11,271 | $10,886 | $82,844 |
| Occupancy | $71,985 | - | $719 | $72,704 |
| Payroll Taxes | $49,751 | $6,606 | $941 | $57,298 |
| Travel | $46,528 | $86 | $367 | $46,981 |
| Information Technology | $21,021 | - | - | $21,021 |
| Fees for Services Accounting | $11,009 | - | $3,200 | $14,209 |
| Insurance | $8,051 | - | - | $8,051 |
| Advertising | - | - | $1,000 | $1,000 |
| Other Expenses | $361 | $356 | $23,170 | $717 |
| Total Functional Expenses | $1,901,507 | $150,269 | $47,088 | $2,098,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,159,957 |
| Expenses per Audited Statements | $2,133,762 |
| Total Expenses per Form 990 | $2,098,864 |
| Expenses Not Reported on Form 990 | $26,195 |
| Expenses Not Reported on Financial Statements | $-34,898 |
| Other Expense Adjustments | $-34,898 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Connect for Family Success | Howell, MI | 501(c)(3) | Child Connect for Family Success Acts as Subcontractor for the Organization. | $162,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,800 |
| Fundraising Direct Expenses | $19,611 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party Fundraiser | $46,618 | $30,800 | $3,230 | $27,570 |
| Total Events | $46,618 | $30,800 | $19,611 | $11,189 |
“The board of directors each receive electronic copies of the 990. The audit committee reviews the 990 in detail and asks questions to the auditors during the finance committee meeting. Finance committee recommends that the board approve the 990. The board reviews, then approves the 990 for filing.”
“Board members receive, complete, and sign policy annually. All employees are required to review and sign the policies annually. The board regularly reviews the policies for updating.”
“Executive director's compensation is decided by vote of the full board. The salary is based on both internal employee and director performance appraisals. Monetary increases are based on recommendations as derived from salary surveys produced by such organizations as the michigan nonprofit association and informal verbal assessments of area executives.”
“Audited financial statements are posted to guidestar and are available upon request. Annual reports are published annually with audited financial statements, mailed to all donors, uploaded to guidestar, and posted on the website. Audited financial statements are provided to all funders.”
“Child and adult care food program (cacfp) sponsor to help in home childcare family, group and unlicensed provide nutritional meals and receive reimbursement. Race to the top early learning challenge (rtt-elc) is a federal initiative that provides competitive state grants to support purposeful efforts to ensure that greater numbers of children with high needs are able to access high quality early learning and development programs, and that these programs are embedded within an integrated state system of programs and supports for young children.”
“In kind contributions -34,898.”
“The finance committee assumes responsibility for review of the financial statements and form 990.”
“Historically a large source of funding from ecic has been a fee for service. During 2014 this changed from a subcontract to a subrecipient program. As a result, it is no longer a fee for services and is being reported as a grant. This explains why the tax return may look inconsistant with prior years on page 2 and schedule a.”
“Income generated from the organization's endowment fund is used primarily to fund its scholarship program.”
“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 2010 through 2014, the years which remain subject to examination by major tax jurisdiction as of september 30, 2015. 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 utb's at september 30, 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Fundraising direct expenses 19,611.”
“Fundraising direct expenses 19,611.”
“In-kind contributions -34,898.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 336775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP FAMILIES FIND AND PAY FOR QUALITY CHILD CARE, AND HELP PROGRAMS PROVIDE QUALITY CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 1525365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAKIA BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349751840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3941 RESEARCH PARK DRIVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2710 EAST GRAND RIVER STE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48843 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILD CONNECT FOR FAMILY SUCCESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL DEVELOPMENT FOR LIVINGSTON/ |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15818 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1761858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 767451 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 320727 |
| IRS990/CYOtherRevenueAmt | 0 | 18701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010686 |
| IRS990/CYTotalExpensesAmt | 0 | 2098864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE GREAT START TO QUALITY SOUTHEAST RESOURCE CENTER HELPS THE GREAT START TO QUALITY RESOURCE CENTER (RESOURCE CENTER) BY PROVIDING TRAINING, RESOURCES AND ON-SITE CONSULTATION FOR EARLY CHILDHOOD EDUCATORS TO IMPROVE THE QUALITY OF CARE PROVIDED TO YOUNG CHILDREN. DURING THE FISCAL YEAR, OVER 2,738 LIBRARY RESOURCES WERE PROVIDED TO CHILD CARE PROVIDERS AND PARENTS; 3,939 CHILD CARE PROFESSIONALS PARTICIPATED IN TRAINING (INCLUDING 398 UNLICENSED PROVIDERS), AND 313 RESEARCH-BASED EARLY LEARNING AND DEVELOPMENT CLASSES WERE PROVIDED. THE BUILDING ON BEHALF OF CHILDREN CONFERENCE SERVED 391 PROFESSIONALS WITH EARLY CHILDHOOD DEVELOPMENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 220675 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE J MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMARRAH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHELSEA BAUMGARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY LAMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE BUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW HASHIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HELPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELI JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15818 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 249179 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 605338 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 605338 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162113 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162113 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2084585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 34898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115719 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND MOVING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7512 |
| IRS990/OtherRevenueTotalAmt | 0 | 7512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 645005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754825 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57298 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10425 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9667 |
| IRS990/PrincipalOfficerNm | 0 | CAMARRAH MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 EDUCATION 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. THIS WRAP-AROUND CASE MANAGEMENT IS AN INTEGRAL PART OF THE SUCCESS OF THE PROGRAM AND IN FAMILIES ACHIEVING ECONOMIC SELF-SUFFICIENCY. THE FAMILY SUPPORT PROGRAM SCHOLARSHIPS ARE AVAILABLE IN HILLSDALE, JACKSON, LENAWEE, MONROE AND WASHTENAW COUNTY. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $461,218 IN EARLY LEARNING SCHOLARSHIPS TO 312 CHILDREN. THE TUITION WAS PROVIDED TO 116 EARLY LEARNING BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708158 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 497868 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 264618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RACE TO THE TOP (RTT)IS A PART OF THE RESOURCE CENTER WORK THAT STARTED MID-2015, REACHES OUT SPECIFICALLY TO UNLICENSED CHILD CARE PROVIDERS, LICENSED AND REGISTERED HOME CHILD CARE PROVIDERS, AND FAMILIES WHO RECEIVE A SUBSIDY TO HELP THEM PAY FOR CHILDCARE. THE RTT WORK WITH CHILD CARE PROVIDERS IS FOCUSED ON HELPING THEM TO IMPROVE THE QUALITY OF CARE THEY PROVIDE TO CHILDREN AND FAMILIES. THE RTT WORK WITH FAMILIES IS FOCUSED ON HELPING TO CONNECT THEM WITH HIGH QUALITY CHILD CARE. DURING THE FISCAL YEAR, THE RTT STAFF WORKED WITH 20 UNLICENSED CHILD CARE PROVIDERS, AND HELPED 13 OF THOSE PROVIDERS TO ACHIEVE LEVEL TWO IN A QUALITY RATING SYSTEM. IN ADDITION, THE RTT STAFF HAD 12 NEW LICENSED AND REGISTERED HOME CHILD CARE PROVIDERS BEGIN TO PARTICIPATE IN THE TIERED-QUALITY RATING SYSTEM TO IMPROVE THE QUALITY OF CARE THEY PROVIDE. FINALLY, THROUGH THE RTT STAFF'S OUTREACH TO SUBSIDY-ELIGIBLE FAMILIES, THEY WERE ABLE TO PROVIDE 9 FAMILIES WITH REFERRALS TO HIGH QUALITY CHILD CARE SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164547 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18734 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) HELPS CHILD CARE PROGRAMS PROVIDE NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE. CCN IS PROUD TO BE A CACFP SPONSOR, LAUNCHING THIS PROGRAM IN JANUARY OF 2015. DURING THE FISCAL YEAR, CCN HELPED 10 CHILD CARE PROGRAMS PROVIDE NUTRITIOUS MEALS TO HIGH NEEDS CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27923 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1017483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1110 |
| IRS990/PYOtherExpensesAmt | 0 | 297467 |
| IRS990/PYOtherRevenueAmt | 0 | 1688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1722418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915782 |
| IRS990/PYTotalExpensesAmt | 0 | 2230732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2171860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1711142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3599446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7443517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3171951 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1711142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3599446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3625256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.