Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,071,985
Up $39,063 (+3.8%) from 2011
Net Assets
Up$358,277
Up $106,512 (+42%) from 2011
Liabilities
Down$713,708
Down $67,449 (-8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,520,327
Down $31,833 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Handicare, Inc. is to provide quality care and education to children in a caring and cost effective manner. To provide developmentally appropriate activities which help the children achieve school readiness and socialization skills, including early intervention and individual adaptations for children as needed. To be supportive of the family unit with flexible schedules and service coordination. To provide care from infancy to nine years of age, with early care and education for infants, toddlers, and preschool curriculum for three to five year olds, and before and after school and full time care during summer and school breaks.
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 | 103852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90169 |
| IRS990/AccountsReceivable/BOY | 0 | 13836 |
| IRS990/AccountsReceivable/EOY | 0 | 17701 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O, FORM 990, PART III, LINE 1 |
| IRS990/Advertising/ProgramServices | 0 | 62 |
| IRS990/Advertising/Total | 0 | 62 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 38061 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1417 |
| IRS990/AllOtherExpenses/Total | 0 | 1417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90205 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46442 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136647 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50365 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58919 |
| IRS990/DepreciationDepletion/Total | 0 | 58919 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Primary program service is providing daycare to children. The largest expense is the staff related to the care services provided. |
| 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 | 1214676 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4447 |
| IRS990/FeesForServicesOther/Total | 0 | 4447 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | AMY WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON SKALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN BROWNSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANISSA BOURGEACQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY HOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARINA FORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYAN MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA SHILENY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA MCNIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL BAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 3310 |
| 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/ReportableCompFromOrganization | 0 | 34719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 55486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 43132 |
| 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/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/Title | 0 | BOARD MEMBER NV |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER NV |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER NV |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 527 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3275 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1989 |
| IRS990/GrossReceipts | 0 | 1650181 |
| IRS990/GrossRents/Real | 0 | 22869 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8192 |
| IRS990/Insurance/ProgramServices | 0 | 16254 |
| IRS990/Insurance/Total | 0 | 24446 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 316 |
| IRS990/Interest/Total | 0 | 316 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 605 |
| IRS990/InvestmentIncomePriorYear | 0 | 385 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 605 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 877762 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1676494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 808065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 798732 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3275 |
| IRS990/LessRentalExpenses/Real | 0 | 19540 |
| 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 | TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN IN A CARING AND COST EFFECTIVE MANNER. TO PROVIDE DEVELOPMENTALLY APPROPRIATE ACTIVITIES WHICH HELP THE CHILDREN ACHIEVE SCHOOL READINESS AND SOCIALIZATION SKILLS, INCLUDING EARLY INTERVENTION AND INDIVIDUAL ADAPTATIONS FOR CHILDREN AS NEEDED. TO BE SUPPORTIVE OF THE FAMILY UNIT WITH FLEXIBLE SCHEDULES AND SERVICE COORDINATION. TO PROVIDE CARE FROM INFANCY TO TEN YEARS OF AGE, WITH EARLY CARE AND EDUCATION FOR INFANTS, PRESCHOOL CURRICULUM FOR 3 TO 5 YEAR OLDS, AND BEFORE AND AFTER SCHOOL AND FULL TIME CARE DURING SUMMER AND SCHOOL BREAKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 108065 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 101244 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 251765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358277 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3275 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1462 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1462 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4245 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3329 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -916 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -314 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70945 |
| IRS990/Occupancy/ProgramServices | 0 | 8572 |
| IRS990/Occupancy/Total | 0 | 79517 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28058 |
| IRS990/OfficeExpenses/Total | 0 | 32354 |
| 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 | 3310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27880 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31190 |
| IRS990/OtherExpensePriorYear | 0 | 307093 |
| IRS990/OtherExpensesCurrentYear | 0 | 317657 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | NUTRITION |
| IRS990/OtherExpenses/Fundraising | 0 | 70 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89709 |
| IRS990/OtherExpenses/Total | 0 | 1811 |
| IRS990/OtherExpenses/Total | 1 | 5277 |
| IRS990/OtherExpenses/Total | 2 | 8286 |
| IRS990/OtherExpenses/Total | 3 | 89709 |
| IRS990/OtherLiabilities/BOY | 0 | 1800 |
| IRS990/OtherLiabilities/EOY | 0 | 2250 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2974 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2338 |
| IRS990/OtherRevenueCurrentYear | 0 | 11561 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6770 |
| IRS990/OtherRevenuePriorYear | 0 | 11101 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 918543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 954247 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70702 |
| IRS990/PayrollTaxes/Total | 0 | 80586 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7425 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1579887 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEPARTMENT OF EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILD CARE SERVICES - TX |
| IRS990/ProgramServiceRevenue/Description | 4 | CHILD CARE SERVICES - PP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1652163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 57606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 117769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1267938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 57606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1267938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106512 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3329 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1579887 |
| IRS990/RevenuesLessExpensesCY | 0 | 106512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161854 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1202670 |
| IRS990/SalariesEtcPriorYear | 0 | 1245067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 201347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 245789 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 51899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 252740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7713031 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -916 |
| IRS990ScheduleA/NetUBI/Total | 0 | -916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1333 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9974 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 252740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 51899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53180 |
| IRS990ScheduleA/Total170/Total | 0 | 252740 |
| IRS990ScheduleA/TotalSupport | 0 | 301362 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 474054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 561931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1035985 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47545 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137907 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185452 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23342 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1520327 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | APARTMENT EXPENSES $13383 FUNDRAISING EXPENSES $527 LOSS ON DISPOSITION OF FIXED ASSETS $3275 DEPRECIATION OF RENTAL BUILDING $6157 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | APARTMENT EXPENSES $13383 FUNDRAISING EXPENSES $527 LOSS ON DISPOSITION OF FIXED ASSETS $3275 DEPRECIATION ON RENTAL PROPERTY $6157 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of December 31, 2012. Tax returns for the past three tax years remain open for examination by tax jurisdictions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 167497 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.