Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1326721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,038,592
No earlier filing loaded for comparison.
Net Assets
$847,594
No earlier filing loaded for comparison.
Liabilities
$190,998
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,293,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Milestone programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children. Milestones programs for children strives to be: a leader in the child care field; a provider of age-appropriate activities in a secure and simulating environment; a provider of creative and innovative programming; a model of training and on-going professional development for staff members; a mutually supportive community made up of staff, volunteers, and families; a positive presence in the communities we serve.
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 | 165138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182337 |
| IRS990/AccountsReceivable/BOY | 0 | 53966 |
| IRS990/AccountsReceivable/EOY | 0 | 77914 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2214 E CAPITOL DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532112105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12095 |
| IRS990/Advertising/Total | 0 | 12095 |
| IRS990/AllOtherContributions | 0 | 4886 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6588 |
| IRS990/AllOtherExpenses/Total | 0 | 6588 |
| 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 | 438496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 431621 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34570 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1148 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17527 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169244 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187919 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1563 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17030 |
| IRS990/ConferencesMeetings/Total | 0 | 18593 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23607 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15140 |
| IRS990/DeferredRevenue/EOY | 0 | 8661 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8535 |
| IRS990/DepreciationDepletion/Total | 0 | 10002 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE OLDEST AND MOST RESPECTED LICENSED CHILD CARE PROVIDERS IN WISCONSIN, SERVING CHILDREN 3 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVED 130 CHILDREN 3 MONTHS TO 5 YEARS OF AGE AT THREE LOCATIONS. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVED 350 CHILDREN FROM 4 TO 12 YEARS OF AGE AT NINE SCHOOLS. OUR SUMMER CAMP PROGRAM OFFERS AN EMPHASIS ON FIELD TRIPS, MORNING AND AFTERNOON ACTIVITY SPECIALS, SWIMMING, AND OUTDOOR ACTIVITIES. WE OFFER FOUR DIFFERENT CAMPS ACCORDING TO AGE LEVEL. OUR SUMMER CAMP PROGRAM SERVED 170 CHILDREN FROM 4 TO 13 YEARS OF AGE AT FIVE LOCATIONS. |
| 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 | 2854680 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15511 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15511 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1248 |
| IRS990/FeesForServicesLegal/Total | 0 | 1248 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5913 |
| IRS990/FeesForServicesOther/Total | 0 | 5913 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 14 | 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 | KRIS FRANCESCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOIRA MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATY SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLISON LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN PIEPER EISENBROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH HANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL JANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGO KIRCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA KLIMCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL PHEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RACHAEL SELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS TINGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE MONTEMURRI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACKIE CONWAY |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14844 |
| 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 | 90623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104607 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| 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 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8555 |
| IRS990/FundraisingEvents | 0 | 34570 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28434 |
| IRS990/GrossReceipts | 0 | 3565395 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6845 |
| IRS990/Insurance/ProgramServices | 0 | 31550 |
| IRS990/Insurance/Total | 0 | 38395 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5796 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2838 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2838 |
| IRS990/InvestmentIncomePriorYear | 0 | 4316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2838 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11483 |
| 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 | MILESTONES PROGRAMS FOR CHILDREN STRIVES TO BE: A LEADER IN THE CHILD CARE FIELD; A PROVIDER OF AGE-APPROPRIATE ACTIVITIES IN A SECURE AND STIMULATING ENVIRONMENT; A PROVIDER OF CREATIVE AND INNOVATIVE PROGRAMMING; A MODEL OF TRAINING AND ON-GOING PROFESSIONAL DEVELOPMENT FOR STAFF MEMBERS; A MUTUALLY SUPPORTIVE COMMUNITY MADE UP OF STAFF, VOLUNTEERS, AND FAMILIES; A POSITIVE PRESENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MONTEMURRI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 584604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 847594 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19879 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19879 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2607 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40849 |
| IRS990/Occupancy/ProgramServices | 0 | 218379 |
| IRS990/Occupancy/Total | 0 | 261835 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1662 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 233425 |
| IRS990/OfficeExpenses/Total | 0 | 308611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 811 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12385 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132786 |
| IRS990/OtherExpensePriorYear | 0 | 648556 |
| IRS990/OtherExpensesCurrentYear | 0 | 689253 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10462 |
| IRS990/OtherExpenses/Total | 0 | 10462 |
| IRS990/OtherRevenueCurrentYear | 0 | 19879 |
| IRS990/OtherRevenuePriorYear | 0 | 17940 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195627 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1888998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2097433 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1139 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167929 |
| IRS990/PayrollTaxes/Total | 0 | 186459 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3494667 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3284413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3494667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3494667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 262990 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3494667 |
| IRS990/RevenuesLessExpensesCY | 0 | 262990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 230397 |
| IRS990/SalariesEtcCurrentYear | 0 | 2604597 |
| IRS990/SalariesEtcPriorYear | 0 | 2451323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 511187 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 197091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3494667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3284413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3180168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3093897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2723593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15776738 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 28434 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 33054 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 32935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 94423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13080 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16068252 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3562557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3341074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3242273 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3154769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2767579 |
| IRS990ScheduleA/Total509/Total | 0 | 16068252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3565395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3345390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3247072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3155894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2767581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16081332 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29903 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 262990 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 262990 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8555 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3293850 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8555 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3565395 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3293850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3293850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11483 |
| IRS990ScheduleD/TotalRevenue | 0 | 3556840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3556840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3302405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3565395 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8067 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23233 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3270 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34570 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8555 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 125 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 125 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3589 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 530 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 998 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5117 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11749 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10882 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63004 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8479 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.