Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-1374146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,744,240
No earlier filing loaded for comparison.
Net Assets
$1,649,082
No earlier filing loaded for comparison.
Liabilities
$95,158
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,241,044
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide support to individuals
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 | 95875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76447 |
| IRS990/AccountsReceivable/BOY | 0 | 52805 |
| IRS990/AccountsReceivable/EOY | 0 | 12815 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE FINANCIAL ASSISTANCE (OTHER THAN TUITION) TO SUPPORT LOW INCOME FAMILIES PURSUIT OF SECONDARY EDUCATION. EXAMPLES OF SUPPORT INCLUDE TRANSPORTATION AND CHILD CARE ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 194663 |
| IRS990/Activity2/Grants | 0 | 120574 |
| IRS990/Activity3/Description | 0 | INCENTIVES TO CHILDCARE PROVIDERS TO MEET QUALITY STANDARDS. |
| IRS990/Activity3/Expense | 0 | 29197 |
| IRS990/Activity3/Grants | 0 | 29197 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN WAYS THAT CONTRIBUTE TO THEIR ABILITY TO LEARN. THE MISSION IS ACCOMPLISHED THROUGH COOPERATION WITH THE COUNCIL BLUFFS COMMUNITY SCHOOLS AND OTHER ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE SCHOLARSHIPS AND CURRICULUM GRANTS. SUPPORT COUNCIL BLUFFS SCHOOL ALUMNI ORGANIZATIONS AND OTHER COUNCIL BLUFFS SCHOOL ALUMNI ORGANIZATIONS AND OTHER COUNCIL BLUFFS SCHOOL ALUMNI ORGANIZATIONS AND OTHER |
| IRS990/ActivityOther/Expense | 0 | 67264 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 WEST BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COUNCIL BLUFFS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51503 |
| IRS990/Advertising/Fundraising | 0 | 420 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2500 |
| IRS990/Advertising/ProgramServices | 0 | 29543 |
| IRS990/Advertising/Total | 0 | 32463 |
| IRS990/AllOtherContributions | 0 | 617732 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29046 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52102 |
| IRS990/AllOtherExpenses/Total | 0 | 117225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 448895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 411824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 617732 |
| IRS990/ContributionsGrantsPriorYear | 0 | 149326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4511 |
| IRS990/DeferredRevenue/EOY | 0 | 18041 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3486 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 3486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY EDUCATION FOUNDATION PROVIDES CHILD CARE SERVICES TO ELEMENTARY SCHOOL-AGED CHILDREN IN THE COUNCIL BLUFFS, IOWA AREA. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 550324 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4108 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4108 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG DREISMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCINDA KLEIN-LOMBARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GINA PRIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBETTE BEHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MARTHA BRUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FLOERCHINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE OSTROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FERNANDO LECUONA |
| 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 | 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 | 11339 |
| 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 | 60000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2801 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 191025 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 70963 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 161828 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 161828 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 29197 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 29197 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2801 |
| IRS990/GrossReceipts | 0 | 1446648 |
| IRS990/GrossRents/Real | 0 | 14893 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25352 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 25352 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16938 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14137 |
| IRS990/InvestmentIncomePriorYear | 0 | 22691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14137 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 562019 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 590578 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8744 |
| 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 SUPPORT TO INDIVIDUALS AND FAMILIES IN WAYS THAT CONTRIBUTE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | FERNANDO LECUONA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1421462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1649082 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2801 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2801 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14893 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14893 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24000 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9740 |
| IRS990/OfficeExpenses/Total | 0 | 23745 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17550 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17550 |
| IRS990/OtherExpensePriorYear | 0 | 409891 |
| IRS990/OtherExpensesCurrentYear | 0 | 313330 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES AND CRAFTS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PHYSICALS |
| IRS990/OtherExpenses/Description | 3 | FIELDTRIPS |
| IRS990/OtherExpenses/Description | 4 | GRANT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 20042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1555 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11230 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2950 |
| IRS990/OtherExpenses/Total | 0 | 8459 |
| IRS990/OtherExpenses/Total | 1 | 32940 |
| IRS990/OtherExpenses/Total | 2 | 2270 |
| IRS990/OtherExpenses/Total | 3 | 11230 |
| IRS990/OtherExpenses/Total | 4 | 23492 |
| IRS990/OtherLiabilities/BOY | 0 | 243815 |
| IRS990/OtherLiabilities/EOY | 0 | 670 |
| IRS990/OtherRevenueCurrentYear | 0 | 14893 |
| IRS990/OtherRevenuePriorYear | 0 | 14420 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24055 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 460184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 603658 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1804 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12763 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34533 |
| IRS990/PayrollTaxes/Total | 0 | 49100 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6381 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 6381 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 458616 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 470076 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 404183 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 600062 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 797085 |
| IRS990/ProgramServiceRevenue/Description | 0 | FISCAL AGENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARENT PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 3 | GOV'T FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 855145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 758698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 758698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16266 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14893 |
| IRS990/Revenue | 0 | 786013 |
| IRS990/RevenuesLessExpensesCY | 0 | 205604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135149 |
| IRS990/SalariesEtcCurrentYear | 0 | 736689 |
| IRS990/SalariesEtcPriorYear | 0 | 695877 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 291248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120217 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: RENT; 2006: 15118.; 2007: 15272.; 2008: 14420.; 2009: 14893.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 617732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 149326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 773274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 344026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 557873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2442231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 49759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 62482 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24891 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 176761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 797085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 855145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 965086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 647235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 589293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3853844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 49759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 62482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 176761 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14893 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15118 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 59703 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6296075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1414817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1004471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1738360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 991261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1147166 |
| IRS990ScheduleA/Total509/Total | 0 | 6296075 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6532539 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 458616 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 11460 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 470076 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 456426 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2190 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 458616 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22342 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 205604 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 227620 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1241044 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHOLARSHIP FUNDS TO BE INVESTED AND EARNINGS TO BE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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