Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1326721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,577,541
Up $256,433 (+19%) from 2012
Net Assets
Up$1,352,006
Up $253,868 (+23%) from 2012
Liabilities
Up$225,535
Up $2,565 (+1.2%) from 2012
Revenue
$3,936,813
No earlier filing loaded for comparison.
Expenses
Up$3,682,945
Up $229,840 (+6.7%) from 2012
Net Income
$253,868
No earlier filing loaded for comparison.
Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223361 |
| IRS990/AccountsReceivable/BOY | 0 | 66680 |
| IRS990/AccountsReceivable/EOY | 0 | 39512 |
| 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 | 13974 |
| IRS990/Advertising/Total | 0 | 13974 |
| IRS990/AllOtherContributions | 0 | 4872 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 214 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3215 |
| IRS990/AllOtherExpenses/Total | 0 | 3437 |
| 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 | 750822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289047 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23890 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31009 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73822 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91462 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196293 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 998 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15399 |
| IRS990/ConferencesMeetings/Total | 0 | 16397 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26906 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2844 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3912 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5868 |
| IRS990/DepreciationDepletion/Total | 0 | 9780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS AND ACADEMIC SUPPORT PROGRAMS, SERVES 350 CHILDREN FROM 3 TO 12 YEARS OF AGE. OUR SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE. |
| 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 | 3292729 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14572 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8486 |
| IRS990/FeesForServicesLegal/Total | 0 | 8486 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18123 |
| IRS990/FeesForServicesOther/Total | 0 | 18123 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLISON LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRIS FRANCESCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATY SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN PIEPER EISENBROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DINA BUNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM CASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ASTRIDA KAUGARS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA KLIMCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MOIRA MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL PHEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATE SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS TINGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVE MONTEMURRI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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 | 150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11310 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 86435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 99286 |
| 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/ReportableCompFromRelatedOrgs | 15 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9339 |
| IRS990/FundraisingEvents | 0 | 23890 |
| 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 | 32921 |
| IRS990/GrossReceipts | 0 | 3946152 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11978 |
| IRS990/Insurance/ProgramServices | 0 | 35936 |
| IRS990/Insurance/Total | 0 | 47914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2236 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2236 |
| IRS990/InvestmentIncomePriorYear | 0 | 1723 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32567 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20139 |
| 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 IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MONTEMURRI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1098138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1352006 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23582 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23582 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 157 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1897 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41950 |
| IRS990/Occupancy/ProgramServices | 0 | 266663 |
| IRS990/Occupancy/Total | 0 | 310510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 620 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 261424 |
| IRS990/OfficeExpenses/Total | 0 | 327017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 445 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7509 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157720 |
| IRS990/OtherExpensePriorYear | 0 | 734848 |
| IRS990/OtherExpensesCurrentYear | 0 | 796209 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25999 |
| IRS990/OtherExpenses/Total | 0 | 25999 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2174 |
| IRS990/OtherRevenueCurrentYear | 0 | 23582 |
| IRS990/OtherRevenuePriorYear | 0 | 20813 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3260 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2277774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2335001 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2552 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9948 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185222 |
| IRS990/PayrollTaxes/Total | 0 | 197722 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1610 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3882233 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3654207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3882233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3882233 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 253868 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3882233 |
| IRS990/RevenuesLessExpensesCY | 0 | 253868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250544 |
| IRS990/SalariesEtcCurrentYear | 0 | 2886736 |
| IRS990/SalariesEtcPriorYear | 0 | 2718257 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 492910 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1227233 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 26906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 39456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 147901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15912 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3882233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3654207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3494667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3284413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3180168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17495688 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 32921 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 30966 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 28434 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 33054 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 32935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 158310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15912 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17801899 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3943916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3712079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3562557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3341074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3242273 |
| IRS990ScheduleA/Total509/Total | 0 | 17801899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3946152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3713802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3565395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3345390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3247072 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17817811 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2174 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEMPLOYMENT COMPENSATION RESERVE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20139 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 7464 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11581 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4845 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23890 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9339 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3319 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 342 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 876 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4537 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31361 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56811 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19780 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3445 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32921 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EARLY CHILDHOOD FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FAMILY FUN NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23582 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3603 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 876 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4479 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 323 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 323 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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