Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$6,260,405
No earlier filing loaded for comparison.
Net Assets
$4,584,876
No earlier filing loaded for comparison.
Liabilities
$1,675,529
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,190,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To advance quality care and education of children in their crucial early years.
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 | 829222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 859195 |
| IRS990/AccountsReceivable/BOY | 0 | 1186573 |
| IRS990/AccountsReceivable/EOY | 0 | 1062915 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLISHING: REDLEAF PRESS PRODUCES BOOKS AND OTHER MATERIALS THAT EMBODY AND CONVEY BEST PRACTICES IN EARLY CHILDHOOD CARE AND EDUCATION. LAST YEAR, REDLEAF PRESS DISTRIBUTED 205,409 PRODUCTS DESIGNED TO ASSIST IN PROVIDING A STIMULATING, CHILD-CENTERED CURRICULUM BASED ON SOUND AND ACCEPTED THEORY. |
| IRS990/Activity2/Expense | 0 | 2050106 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2609014 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD PRACTITIONERS: IN 52 COMMUNITY LOCATIONS, RCC'S CLASSES AND WORKSHOPS BUILD SKILLS IN DELIVERING HIGH QUALITY CHILD CARE AND RUNNING SUCCESSFUL CHILD CARE BUSINESSES. TOPICS RANGE FROM CHILD DEVELOPMENT, PROGRAM ASSESSMENT AND CURRICULUM PLANNING TO RELATIONSHIPS BETWEEN PROVIDERS AND PARENTS, HEALTH AND SAFETY. LAST YEAR 11,082 STUDENTS ENROLLED; CLASSROOM COURSE HOURS OFFERED TOTALED OVER 2,000 HOURS. CLASSES WERE PROVIDED IN ENGLISH, SPANISH, HMONG, SOMALI, OROMO AND AMHARIC. OTHER EDUCATIONAL RESOURCES INCLUDE CAREER GUIDANCE FOR CERTIFICATION AND LICENSING AND A COMPREHENSIVE EARLY CHILDHOOD RESOURCE LIBRARY. |
| IRS990/Activity3/Expense | 0 | 1069922 |
| IRS990/Activity3/Grants | 0 | 92434 |
| IRS990/Activity3/Revenue | 0 | 344724 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY OUTREACH AND ACCESS: RCC PROVIDES DIRECT SERVICES TO ENGLISH LANGUAGE LEARNERS, NEW AMERICANS, IMMIGRANT FAMILIES, AND ALL UNDERSERVED COMMUNITIES TO BUILD AWARENESS AND SUPPORT ENGAGEMENT IN MINNESOTA'S EARLY CHILDHOOD CARE AND EDUCATION SYSTEM. LANGUAGES SPOKEN BY RCC STAFF INCLUDE HMONG, SPANISH, AMHARIC, SOMALI AND OROMO. |
| IRS990/ActivityOther/Description | 1 | EARLY CHILDHOOD CARE AND EDUCATION CONSULTATION: RCC DELIVERS CONSULTING AND TECHNICAL SERVICES OFTEN PROVIDED ONE-ON-ONE AND ON-SITE, IN ONE OR MORE OF THE FOLLOWING AREAS: INCLUSION OF CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, SPECIAL NEEDS, HEALTH AND ENVIRONMENTAL IMPROVEMENTS, CHILD CARE BUSINESS AND RECORDKEEPING, AND OVERALL QUALITY IMPROVEMENTS. |
| IRS990/ActivityOther/Description | 2 | PARENT EDUCATION AND REFERRAL: AS MINNESOTA'S LARGEST RESOURCE AND REFERRAL AGENCY, RCC USES A DATABASE OF OVER 5,200 PROGRAMS TO PROVIDE PARENTS WITH ACCURATE INFORMATION AND CONSULTATION TO HELP THEM FIND, EVALUATE AND CHOOSE CHILD CARE THAT MEETS THEIR NEEDS. |
| IRS990/ActivityOther/Expense | 0 | 754065 |
| IRS990/ActivityOther/Expense | 1 | 667856 |
| IRS990/ActivityOther/Expense | 2 | 572580 |
| IRS990/ActivityOther/Grants | 0 | 38738 |
| IRS990/ActivityOther/Grants | 1 | 34139 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 10286 |
| IRS990/ActivityOther/Revenue | 1 | 20800 |
| IRS990/ActivityOther/Revenue | 2 | 1900 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 YORKTON COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55117 |
| IRS990/Advertising/ProgramServices | 0 | 332153 |
| IRS990/Advertising/Total | 0 | 332153 |
| IRS990/AllOtherContributions | 0 | 2426434 |
| 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 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139480 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 275303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275303 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 988 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10712 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50793 |
| IRS990/ConferencesMeetings/Total | 0 | 62493 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6507592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6049771 |
| IRS990/CostOfGoodsSold | 0 | 1244555 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 363869 |
| IRS990/DeferredRevenue/EOY | 0 | 324470 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1692 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 214571 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49612 |
| IRS990/DepreciationDepletion/Total | 0 | 265875 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FINANCIAL SUPPORT: RCC ADMINISTERS THREE FINANCIAL SUPPORT PROGRAMS FOR PROVIDERS AND FAMILIES: QUALITY IMPROVEMENT GRANTS AND EMERGENCY FUNDING FOR EARLY CHILDHOOD PROGRAMS BASED ON CITIZEN REVIEWER RECOMMENDATIONS; AN ELIGIBILITY-BASED SCHOLARSHIP PILOT PROGRAM FOR FAMILIES TO ENROLL CHILDREN IN PROGRAMS RATED HIGHLY IN MINNESOTA'S PARENT AWARE QUALITY RATING SYSTEM, AND BASIC SLIDING FEE CHILD CARE ASSISTANCE FOR ELIGIBLE LOW INCOME FAMILIES IN RAMSEY COUNTY. LAST YEAR, RCC ADMINISTERED $1.3 MILLION IN SCHOLARSHIP AND ALLOWANCE FUNDS, PROVIDED 350 QUALITY IMPROVEMENT GRANTS TO EARLY CHILDHOOD PROGRAMS, AND ADMINISTERED CHILDCARE ASSISTANCE TO 1,155 LOW INCOME FAMILIES IN RAMSEY COUNTY. |
| 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 | 2919058 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22635 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1235 |
| IRS990/FeesForServicesLegal/Total | 0 | 1235 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22063 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105518 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 461763 |
| IRS990/FeesForServicesOther/Total | 0 | 589344 |
| 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 | 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 | JACQUELINE REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLEEN M KERTTULA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL KOERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB GRUNEWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUNTER SAKLAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODI SANDFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALLAY MOUA VARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CRAIG VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ANN BARROWS WARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBARA YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAM LONGFELLOW |
| 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 | 13440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4615 |
| 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 | 130968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79871 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4081158 |
| IRS990/Grants | 0 | 2237766 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2403077 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2939632 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 622134 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 622134 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1780943 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1780943 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10762183 |
| IRS990/GrossSalesOfInventory | 0 | 3786177 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3615 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 55 |
| IRS990/InformationTechnology/ProgramServices | 0 | 73406 |
| IRS990/InformationTechnology/Total | 0 | 77076 |
| IRS990/Insurance/Fundraising | 0 | 318 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32436 |
| IRS990/Insurance/ProgramServices | 0 | 10612 |
| IRS990/Insurance/Total | 0 | 43366 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29755 |
| IRS990/Interest/Total | 0 | 29755 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 684664 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 962526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5635 |
| IRS990/InvestmentIncomePriorYear | 0 | 4250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5635 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 886307 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 651601 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1516351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3615812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2219564 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2099461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 ADVANCE QUALITY CARE AND EDUCATION OF CHILDREN IN THEIR CRUCIAL EARLY YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 506548 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 491864 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA YATES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4091858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4584876 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2541622 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2541622 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 59439 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 502 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18583 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -133649 |
| IRS990/Occupancy/ProgramServices | 0 | 413051 |
| IRS990/Occupancy/Total | 0 | 297985 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 638220 |
| IRS990/OfficeExpenses/Total | 0 | 657524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12400 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100092 |
| IRS990/OtherExpensePriorYear | 0 | 2351999 |
| IRS990/OtherExpensesCurrentYear | 0 | 2631567 |
| IRS990/OtherExpenses/Description | 0 | INKIND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD/BANK FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 58900 |
| IRS990/OtherExpenses/Fundraising | 1 | 136 |
| IRS990/OtherExpenses/Fundraising | 2 | 28 |
| IRS990/OtherExpenses/Fundraising | 3 | 310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1662 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43026 |
| IRS990/OtherExpenses/ProgramServices | 1 | -4442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5051 |
| IRS990/OtherExpenses/Total | 0 | 58900 |
| IRS990/OtherExpenses/Total | 1 | 49000 |
| IRS990/OtherExpenses/Total | 2 | 12864 |
| IRS990/OtherExpenses/Total | 3 | 8981 |
| IRS990/OtherExpenses/Total | 4 | 7023 |
| IRS990/OtherRevenueCurrentYear | 0 | 2555899 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14277 |
| IRS990/OtherRevenuePriorYear | 0 | 2424903 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 143940 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 197474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3130620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3472034 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9730 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 200519 |
| IRS990/PayrollTaxes/Total | 0 | 240954 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5230 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10965 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50899 |
| IRS990/PensionPlanContributions/Total | 0 | 67094 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 210573 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121689 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 117958 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 448502 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 466705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 379630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68872 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 165511 |
| IRS990/ReconcilationRevenueExpenses | 0 | 327507 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3400 |
| IRS990/RevenuesLessExpensesCY | 0 | 327507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -532626 |
| IRS990/SalariesEtcCurrentYear | 0 | 4155477 |
| IRS990/SalariesEtcPriorYear | 0 | 4186624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 462796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1092375 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6507592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6049771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8269867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5621560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4383261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30832051 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.