Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,271,805
Up $298,613 (+3.0%) from 2012
Net Assets
Up$1,749,962
Up $299,967 (+21%) from 2012
Liabilities
Down$8,521,843
Down $1,354 (-0.0%) from 2012
Revenue
$17,865,684
No earlier filing loaded for comparison.
Expenses
Up$17,565,717
Up $1,838,670 (+12%) from 2012
Net Income
$299,967
No earlier filing loaded for comparison.
To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.
To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,420,707 | $7,554,147 | ▲ $133,440 |
| Pledges and Grants Receivable | $1,208,659 | $1,330,149 | ▲ $121,490 |
| Cash and Non-Interest-Bearing Accounts | $630,711 | $961,770 | ▲ $331,059 |
| Savings and Temporary Cash Investments | $569,658 | $299,110 | ▼ $270,548 |
| Prepaid Expenses and Deferred Charges | $58,017 | $67,511 | ▲ $9,494 |
| Accounts Receivable | $3,212 | $25,895 | ▲ $22,683 |
| Total Assets | $9,973,192 | $10,271,805 | ▲ $298,613 |
| Other Assets Total | $82,228 | $33,223 | ▼ $49,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,798,557 | $2,574,132 | ▼ $224,425 |
| Deferred Revenue | $1,602,870 | $1,998,878 | ▲ $396,008 |
| Tax Exempt Bond Liabilities | $1,790,000 | $1,585,000 | ▼ $205,000 |
| Other Liabilities | $1,432,407 | $1,368,585 | ▼ $63,822 |
| Accounts Payable and Accrued Expenses | $899,363 | $995,248 | ▲ $95,885 |
| Total Liabilities | $8,523,197 | $8,521,843 | ▼ $1,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,639 | $1,374,632 | ▲ $948,993 |
| Temporarily Rstr Net Assets | $1,024,356 | $375,330 | ▼ $649,026 |
| Total Net Assets Fund Balance | $1,449,995 | $1,749,962 | ▲ $299,967 |
| Total Liabilities and Net Assets / Fund Balance | $9,973,192 | $10,271,805 | ▲ $298,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,971,427 | $2,178,875 | $8,150,302 |
| Leasehold Improvements | $843,226 | $1,126,426 | $1,969,652 |
| Equipment | $480,438 | $971,169 | $1,451,607 |
| Other Land Buildings | $68,476 | $395,724 | $464,200 |
| Land | $190,580 | - | $190,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $7,161 | - | - | $7,161 | - |
| 2010 | $7,300 | - | ▲ $1 | - | $7,161 |
| 2009 | $7,296 | - | ▲ $4 | - | $7,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Torres | President/CEO | FT | $170,434 | $25,524 | $195,958 |
| Sylvia a Zapata | Chief Financial Officer | FT | $129,717 | $6,943 | $136,660 |
| Chyra Trost | Director of Social Service | FT | $112,338 | $5,233 | $117,571 |
| Name | Title |
|---|---|
| Steve Sperka | Chairperson |
| Andres De Leon | Vice Chairperson |
| Roberto Delgadillo | Honorary Member |
| Jertha Ramos-colon | Member |
| Lyman Tschanz | Member |
| Martha Lamelas | Member |
| Nancy Jelen | Member |
| Patricia Ellis | Member |
| Raejean Kanter | Member |
| Robert Kotecki | Member |
| Socorro Gonzales | Member |
| Nedda Avila | Secretary |
| Gregory Larson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $96,742 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $70,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $166,742 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,508,308 |
| Other Expenses | $5,015,510 |
| Grants and Similar Amounts Paid | $41,899 |
| Total Fundraising Expense | $13,912 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,185,247 | $507,221 | $97,841 | $9,790,309 |
| Other Employee Benefits | $1,317,859 | $166,559 | $11,588 | $1,496,006 |
| Payroll Taxes | $849,685 | $63,334 | $8,823 | $921,842 |
| Occupancy | $797,249 | $106,596 | - | $903,845 |
| Depreciation Depletion | $496,591 | $14,773 | $109 | $511,473 |
| Other Expenses | $348,395 | $65,686 | $4,341 | $418,422 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300,151 | - | $300,151 |
| Interest | $91,381 | $91,785 | $3,770 | $186,936 |
| All Other Expenses | $1,534,897 | $-1,241,238 | $-123,210 | $170,449 |
| Grants to Domestic Individuals | $41,899 | - | - | $41,899 |
| Total Functional Expenses | $17,311,746 | $240,059 | $13,912 | $17,565,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,630,307 |
| Expenses per Audited Statements | $17,565,717 |
| Total Expenses per Form 990 | $17,565,717 |
| Expenses Not Reported on Form 990 | $64,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,437 |
| Fundraising Direct Expenses | $64,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,543 | $73,493 | $24,157 | $49,336 |
| Event 2 | $59,944 | $59,944 | $26,033 | $33,911 |
| Total Events | $134,487 | $133,437 | $64,590 | $68,847 |
| Liability | Amount |
|---|---|
| Due to Milwaukee County | $1,237,211 |
| Asset Retirement Liability | $81,095 |
| Due to State of Wisconsin | $37,276 |
| Capital Lease Obligations | $13,003 |
“Form 990 is reviewed by the governing body. It is signed by the president/ceo.”
“The key employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.”
“The president/ceo uses a wage grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The board determines the ceo's wages.”
“Documents are provided as required by contracts or upon request.”
“No changes made from the prior year.”
“Fundraising direct expense 64,590.”
“Fundraising direct expense 64,590.”
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 | 899363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 995248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 690944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -123210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1241238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1534897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SYLVIA A ZAPATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149021594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 136 W GREENFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 961770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300151 |
| 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/ContriRptFundraisingEventAmt | 0 | 1050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10791448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6181 |
| IRS990/CYOtherExpensesAmt | 0 | 5015510 |
| IRS990/CYOtherRevenueAmt | 0 | 68847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6999208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12508308 |
| IRS990/CYTotalExpensesAmt | 0 | 17565717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17865684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1602870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1998878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511473 |
| IRS990/Desc | 0 | CHILDREN DEVELOPMENT AND HELP: LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, SECOND SHIFT CARE, AND SUMMER PROGRAMS. IT IS FULLY ACCREDITED BY THE NATIONAL ACCREDITATION COMMITTEE FOR EARLY CARE AND EDUCATION AND HOLDS A FIVE-STAR RATING THROUGH WISCONSIN YOUNGSSTAR. THE ENHANCED CHILDCARE HEAD START OPTION (E.C.H.O.) COMBINES CHILDCARE WITH HEAD START TO PROVIDE FULL-DAY OF EDUCATIONAL PROGRAMMING FOR CHILDREN 3 TO 5 YEARS OLD. NUTRITIOUS MEALS AND SNACKS, TRANSPORTATION, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1987468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 142114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25524 |
| 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 | 6943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SPERKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEDDA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAEJEAN KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYMAN TSCHANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA LAMELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOCORRO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE A TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY JELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KOTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERTHA RAMOS-COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTO DELGADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA A ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHYRA TROST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170434 |
| 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 | 129717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112338 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF SOCIAL SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133437 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9957340 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41899 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63900 |
| IRS990/GrossReceiptsAmt | 0 | 17987993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91381 |
| IRS990/InterestGrp/TotalAmt | 0 | 186936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4672194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7420707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7554147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12226341 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57719 |
| 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 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY, COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2798557 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2574132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1749962 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 166742 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 797249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1317859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1496006 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1113805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 530782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 348395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1213860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1012758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1432407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1368585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 507221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9185247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9790309 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 849685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 921842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1208659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1330149 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67511 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE A TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6771978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6771978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. AN EXEMPLARY LIBRARY OFFERS MORE THAN 8,600 BOOKS AND MATERIALS TO STUDENTS, A 20:1 RESOURCE-TO-STUDENT RATIO. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7745624 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 41899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6156244 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL SERVICES: LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) CRISIS STABILIZATION: CRISIS STABILIZERS WORK TO PROVIDE STABILITY DURING A CRISIS SITUATION, MONITORING AND ENSURING WELL BEING OF CHILDREN AND YOUTH TO PREVENT PLACEMENT INTO A MORE RESTRICTIVE SETTING; 3) DELINQUENCY AND COURT SERVICE CASE MANAGEMENT: SERVES DELINQUENT YOUTH WHO ARE PLACED IN FOSTER CARE; 4) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 5) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 6) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORTATION, CHILD CARE, RENT, CLOTHING, ETC. FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 7) WRAPAROUND PROGRAM: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; 8) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY; 9) TARGETED CASE MANAGEMENT: PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH ISSUES; AND 10) COMMUNITY ENRICHMENT CENTER: OFFERS A BREADTH OF PROGRAMMING INCLUDING HEALTHY GIRLS/MAKING PROUD CHOICES IN PARTNERSHIP WITH UNITED WAY OF GREATER MILWAUKEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7067313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 614204 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CRISIS NURSERY & RESPITE CENTER: THE CRISIS NURSERY AND RESPITE CENTER PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER-BASED APPROACH, WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 511341 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9197117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31922 |
| IRS990/PYInvestmentIncomeAmt | 0 | -32770 |
| IRS990/PYOtherExpensesAmt | 0 | 4959487 |
| IRS990/PYOtherRevenueAmt | 0 | 73993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6629436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10735638 |
| IRS990/PYTotalExpensesAmt | 0 | 15727047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15867776 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 569658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10623656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9196092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9366897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9223628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13940220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52350493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31859912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52350493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10623656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9196092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9366897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9223628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13940220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52350493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52350493 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5971427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2178875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8150302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 480438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 971169 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.