Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1374146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,977,233
Up $300,071 (+18%) from 2012
Net Assets
Up$1,856,463
Up $279,319 (+18%) from 2012
Liabilities
Up$120,770
Up $20,752 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,262,306
Up $11,369 (+0.9%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16110 |
| IRS990/AccountsReceivable/BOY | 0 | 17570 |
| IRS990/AccountsReceivable/EOY | 0 | 17761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STARS PROGRAM TO PROVIDE FINANCIAL ASSISTANCE SUCH AS TUITION, BOOKS, FEES, TRANSPORTATION, OR CHILD CARE TO SUPPORT LOW INCOME FAMILIES IN PURSUIT OF SECONDARY EDUCATION. |
| IRS990/Activity2/Expense | 0 | 247970 |
| IRS990/Activity2/Grants | 0 | 141267 |
| IRS990/Activity3/Description | 0 | TO PROVIDE SCHOLARSHIPS FROM INVESTMENTS FOR COUNCIL BLUFFS STUDENTS |
| IRS990/Activity3/Expense | 0 | 58714 |
| IRS990/Activity3/Grants | 0 | 53126 |
| IRS990/Activity3/Revenue | 0 | 1042 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN WAYS THAT CONTRIBUTE TO THEIR ABILITY TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH COOPERATION WITH THE COUNCIL BLUFFS COMMUNITY SCHOOLS AND OTHER ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE CURRICULUM GRANTS AND COMMUNITY IMPROVEMENTSUPPORT. SUPPORT COUNCIL BLUFFS SCHOOL ALUMNI ORGANIZATIONS AND OTHERCIVIC ORGANIZATIONS EDUCATION AND SCHOOL FACILITY IMPROVEMENTS. |
| IRS990/ActivityOther/Expense | 0 | 25894 |
| IRS990/ActivityOther/Expense | 1 | 63616 |
| 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 | 1055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3878 |
| IRS990/Advertising/ProgramServices | 0 | 20796 |
| IRS990/Advertising/Total | 0 | 25729 |
| IRS990/AllOtherContributions | 0 | 534559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21257 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16136 |
| IRS990/AllOtherExpenses/Total | 0 | 44142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 284293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 775159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 534559 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753553 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17057 |
| IRS990/DeferredRevenue/EOY | 0 | 25642 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5788 |
| IRS990/DepreciationDepletion/Total | 0 | 5788 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY EDUCATION FOUNDATION PROVIDES CHILD CARE SERVICES TO ELEMENTARY SCHOOL-AGED CHILDREN IN THE COUNCIL BLUFFS, IOWA AREA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 535877 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8315 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5588 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5588 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1152 |
| IRS990/FeesForServicesOther/Total | 0 | 1167 |
| 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 | 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/NamePerson | 0 | CRAIG DREISMEIER JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE OSTROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG OLENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTINE PUNKET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VERN WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GILBERT THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY CLEAVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MARTHA BRUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOREEN KNUTH |
| 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/Officer | 4 | 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 | 32783 |
| 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 | 52853 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1042 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 194393 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 225765 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 194393 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 194393 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 44996 |
| IRS990/GrossReceipts | 0 | 1533648 |
| IRS990/GrossRents/Real | 0 | 25442 |
| 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/Insurance/ManagementAndGeneral | 0 | 24406 |
| IRS990/Insurance/Total | 0 | 24406 |
| IRS990/Interest/ManagementAndGeneral | 0 | 550 |
| IRS990/Interest/Total | 0 | 550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35020 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33978 |
| IRS990/InvestmentIncomePriorYear | 0 | 32539 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33978 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 823869 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 883247 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16080 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43954 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE COMMUNITY EDUCATION FOUNDATION IS TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN WAYS THAT CONTRIBUTE TO THEIR ABILITY TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH COOPERATION WITH THE COUNCIL BLUFFS COMMUNITY SCHOOLS AND OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FERNANDO LECUONA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1577144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1856463 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1042 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1042 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 25442 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25442 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48000 |
| IRS990/Occupancy/Total | 0 | 48000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21822 |
| IRS990/OfficeExpenses/Total | 0 | 28020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 348407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 228890 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20754 |
| IRS990/OtherExpensePriorYear | 0 | 295626 |
| IRS990/OtherExpensesCurrentYear | 0 | 360748 |
| IRS990/OtherExpenses/Description | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES AND CRAFTS |
| IRS990/OtherExpenses/Fundraising | 0 | 146 |
| IRS990/OtherExpenses/Fundraising | 1 | 41233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20719 |
| IRS990/OtherExpenses/Total | 0 | 56845 |
| IRS990/OtherExpenses/Total | 1 | 45672 |
| IRS990/OtherExpenses/Total | 2 | 42750 |
| IRS990/OtherExpenses/Total | 3 | 20719 |
| IRS990/OtherLiabilities/BOY | 0 | 70514 |
| IRS990/OtherLiabilities/EOY | 0 | 79018 |
| IRS990/OtherRevenueCurrentYear | 0 | 29063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3621 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3621 |
| IRS990/OtherRevenuePriorYear | 0 | 25883 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 118418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 492594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 640371 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2131 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36822 |
| IRS990/PayrollTaxes/Total | 0 | 46040 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 489513 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 489560 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 174551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6604 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 891052 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVT |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 831555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 650628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 650628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32053 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 227388 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 51931 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25442 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 920115 |
| IRS990/RevenuesLessExpensesCY | 0 | 227388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 392593 |
| IRS990/SalariesEtcCurrentYear | 0 | 707165 |
| IRS990/SalariesEtcPriorYear | 0 | 729546 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 534559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 753553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 415754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 617732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 149326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2470924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24734 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22691 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 121295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 891052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 831555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 783722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 797085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 855145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4158559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 22954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 121295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 29063 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25883 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20794 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14893 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14420 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 105053 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6629483 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1425611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1585108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1199476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1414817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1004471 |
| IRS990ScheduleA/Total509/Total | 0 | 6629483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1488652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1635725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1243224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1446648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1041582 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6855831 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.45650 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5588 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 489513 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 382959 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 900709 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 53126 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 86951 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 485600 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3444 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 489513 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 469 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 470076 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 18000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 485600 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2476 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 458616 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.