Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,123,342
Up $328,922 (+41%) from 2011
Net Assets
Up$1,084,733
Up $320,778 (+42%) from 2011
Liabilities
Up$38,609
Up $8,144 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$704,438
Up $41,938 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide educational opportunities, life skills and workforce development and cultural enrichment for women and girls who have limited access to resources to enable them to improve the quality of their lives.
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 | 30465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38609 |
| IRS990/AccountsReceivable/BOY | 0 | 2500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WOMEN'S PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 25,527 HOURS OF ADULT LITERACY, ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS AND/OR LIFE AND WORKFORCE SKILLS DEVELOPMENT TO 151 WOMEN. |
| IRS990/Activity2/Expense | 0 | 302618 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND LIFE SKILLS DEVELOPMENT FOR WOMEN AND GIRLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1450 HOWARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48216 |
| IRS990/Advertising/Fundraising | 0 | 1543 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 1667 |
| IRS990/AllOtherContributions | 0 | 724894 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 995 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 236 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15018 |
| IRS990/AllOtherExpenses/Total | 0 | 16249 |
| 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 | 7289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113680 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140570 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6485 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5845 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55115 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67445 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1157 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1125 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 697 |
| IRS990/ConferencesMeetings/Total | 0 | 2979 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1027855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 947468 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1803 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1803 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14423 |
| IRS990/DepreciationDepletion/Total | 0 | 18029 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GIRLS PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 8,969 HOURS OF REMEDIAL, CURRICULUM-BASED AFTER SCHOOL TUTORING IN READING AND MATH AND/OR SUMMER ENRICHMENT TO 126 LOW-INCOME, AT-RISK GIRLS IN GRADES 1 THROUGH 10. AN AVERAGE IMPROVEMENT OF ONE GRADE LEVEL WAS ACHIEVED IN READING AND MATH OVER THE COURSE OF THE ACADEMIC YEAR. |
| 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 | 305106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2910 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1525 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1525 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16757 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35945 |
| IRS990/FeesForServicesOther/Total | 0 | 55669 |
| 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 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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 | THERESA BLAQUIERE RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNICE LOPATA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MYRNA FERNANDEZ LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET PLATTE RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT DEWAELSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON JUDD CSB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA KOSLOWSKI RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GLENDA PRICE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNNE PORTNOY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENISE STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE PARR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY AMADOR |
| 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 | 7582 |
| 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 | 54769 |
| 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 | PRESIDENT AND CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33130 |
| IRS990/FundraisingEvents | 0 | 140570 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 159481 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26160 |
| IRS990/GrossReceipts | 0 | 1059904 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 67 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 221 |
| IRS990/InformationTechnology/ProgramServices | 0 | 929 |
| IRS990/InformationTechnology/Total | 0 | 1217 |
| IRS990/Insurance/Fundraising | 0 | 531 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2654 |
| IRS990/Insurance/ProgramServices | 0 | 2713 |
| IRS990/Insurance/Total | 0 | 5898 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2815 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2815 |
| IRS990/InvestmentIncomePriorYear | 0 | 3194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2815 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 114355 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 114422 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 169102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 230948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61846 |
| 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 | TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY AMADOR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 763955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1084733 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6970 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8605 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8529 |
| IRS990/Occupancy/ProgramServices | 0 | 80980 |
| IRS990/Occupancy/Total | 0 | 98114 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3444 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11648 |
| IRS990/OfficeExpenses/Total | 0 | 16505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2238 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30554 |
| IRS990/OtherExpensePriorYear | 0 | 318917 |
| IRS990/OtherExpensesCurrentYear | 0 | 316998 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | CHILDCARE |
| IRS990/OtherExpenses/Fundraising | 0 | 89 |
| IRS990/OtherExpenses/Fundraising | 1 | 1546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25579 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7485 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9943 |
| IRS990/OtherExpenses/Total | 0 | 25668 |
| IRS990/OtherExpenses/Total | 1 | 17717 |
| IRS990/OtherExpenses/Total | 2 | 10795 |
| IRS990/OtherExpenses/Total | 3 | 9943 |
| IRS990/OtherRevenueCurrentYear | 0 | -3896 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3074 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3074 |
| IRS990/OtherRevenuePriorYear | 0 | -885 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 248062 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21614 |
| IRS990/PayrollTaxes/Total | 0 | 23811 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1287 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16158 |
| IRS990/PensionPlanContributions/Total | 0 | 17568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40485 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37536 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14377 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15722 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1558 |
| IRS990/ReconcilationRevenueExpenses | 0 | 322336 |
| 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/Revenue | 0 | 3074 |
| IRS990/RevenuesLessExpensesCY | 0 | 322336 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 287277 |
| IRS990/SalariesEtcCurrentYear | 0 | 387440 |
| IRS990/SalariesEtcPriorYear | 0 | 343583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 588947 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 780136 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 568723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1027855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 947468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 501205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 706950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 506649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3690127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10017 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 193968 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4926 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3121404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1027855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 947468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 501205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 706950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 506649 |
| IRS990ScheduleA/Total170/Total | 0 | 3690127 |
| IRS990ScheduleA/TotalSupport | 0 | 3714350 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 114355 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 114422 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 67 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 114355 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 14355 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 44800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 44800 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 322336 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 320778 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51770 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 704438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION INTENDS TO USE THE NET INVESTMENT INCOME GENERATED FROM THE ENDOWMENT FUND FOR UNRESTRICTED PURPOSES. CURRENTLY THE NET INVESTMENT INCOME IS REINVESTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTBS") TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 6,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 6,970. |
| 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/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.