Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1690793
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
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,065,997
Up $2,548 (+0.2%) from 2011
Net Assets
Up$195,811
Up $24,959 (+15%) from 2011
Liabilities
Down$870,186
Down $22,411 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$939,065
Up $14,062 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
FCDC recognizes the value of all children as contributors to the foundation of humanity. As a community based nonprofit center, we provide exceptional early childhood education by nurturing the unique potential of every child in active partnership with parents and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54722 |
| IRS990/AccountsReceivable/BOY | 0 | 7337 |
| IRS990/AccountsReceivable/EOY | 0 | 6106 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Family Child Development Center is a nonprofit, educational and nondenominational early childhood program which provides services to the community in the area of early childhood education for children, ages infant through pre-kindergarten. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 NATHAN LANE NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55441 |
| IRS990/Advertising/ProgramServices | 0 | 2317 |
| IRS990/Advertising/Total | 0 | 2317 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 605 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4439 |
| IRS990/AllOtherExpenses/Total | 0 | 5044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24179 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8224 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6795 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56628 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 10626 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2613 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19161 |
| IRS990/DepreciationDepletion/Total | 0 | 21774 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See mission above |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 821308 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11615 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11348 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11348 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 658 |
| IRS990/FeesForServicesLegal/Total | 0 | 658 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1597 |
| IRS990/FeesForServicesOther/Total | 0 | 1597 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT MIZEMY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREA MELBERG THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MANCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE KERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JADE STAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIN CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEIDI HAGEL BRAID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 1628 |
| 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 | 55000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19713 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24669 |
| IRS990/GrantsPayable/BOY | 0 | 7926 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19713 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19713 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4236 |
| IRS990/GrossReceipts | 0 | 964024 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2828 |
| IRS990/Insurance/ProgramServices | 0 | 9175 |
| IRS990/Insurance/Total | 0 | 12003 |
| IRS990/IntangibleAssets/BOY | 0 | 4620 |
| IRS990/IntangibleAssets/EOY | 0 | 4200 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4472 |
| IRS990/Interest/ProgramServices | 0 | 32797 |
| IRS990/Interest/Total | 0 | 37269 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13521 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1122481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1008972 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1000823 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Family Child Development Center is a nonprofit, educational and nondenominational early childhood program which provides services to the community in the area of early childhood education for children, ages infant through pre-kindergarten. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 835111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 804838 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIN CHANG |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170852 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195811 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4236 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4433 |
| IRS990/Occupancy/ProgramServices | 0 | 32509 |
| IRS990/Occupancy/Total | 0 | 36942 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22608 |
| IRS990/OtherExpensePriorYear | 0 | 205066 |
| IRS990/OtherExpensesCurrentYear | 0 | 195309 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | ENRICHMENT AND FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 977 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6879 |
| IRS990/OtherExpenses/Total | 0 | 11186 |
| IRS990/OtherExpenses/Total | 1 | 13117 |
| IRS990/OtherExpenses/Total | 2 | 8139 |
| IRS990/OtherExpenses/Total | 3 | 27036 |
| IRS990/OtherExpenses/Total | 4 | 6879 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9891 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5655 |
| IRS990/OtherRevenuePriorYear | 0 | 2358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 589586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48595 |
| IRS990/PayrollTaxes/Total | 0 | 55221 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 914981 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 865274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 914981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 914981 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24959 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23461 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 724043 |
| IRS990/SalariesEtcPriorYear | 0 | 695268 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18341 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33123 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 151620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -8782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | -6870 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9891 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2358 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4074 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22431 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 147464 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25135 |
| IRS990ScheduleA/Total170/Total | 0 | 151620 |
| IRS990ScheduleA/TotalSupport | 0 | 167181 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 476194 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 105643 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 581837 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16015 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20644 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 24959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 24959 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 939065 |
| IRS990ScheduleD/Land/BookValue | 0 | 520000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 520000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 964024 |
| IRS990ScheduleD/TotalExpenses | 0 | 939065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 939065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1000823 |
| IRS990ScheduleD/TotalRevenue | 0 | 964024 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 964024 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 939065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 964024 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 19713 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, conflict of interest policies and financial statements are available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each July, the Board of Directors and management team review the organization's conflict of interest and gift policy as well as complete a disclosure of any conflicts or gifts received. The Executive Director reviews the completed forms and, if any conflicts arise, the Executive Director and the Board of Directors deal with them appropriately. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 and audited financial statements are presented to the Board of Directors by an independent auditor. The board will review the 990, approve it and authorize it to be signed by the treasurer, and authorize it to be filed by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | In August 2011 the organization launched a new inititaive to add early childhood art education services to its programming. With the establishment of the Scribble Art Studio, the organization is expanding its capabilities to provide opportunities for young children to experience art. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.