Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1195083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$305,206
Up $46,292 (+18%) from 2011
Net Assets
Up$255,076
Up $36,929 (+17%) from 2011
Liabilities
Up$50,130
Up $9,363 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$358,340
Up $52,329 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of stoddert is:to provide a safe, caring, nurturing learning environment for each child to learn to the fullest potential.to help children understand, respect, and appreciate cultural differences and similarities, religious and ethnic practices, and to be kind and considerate to each other.to implement the principles of learning within a standards-based curriculum not only to achieve academic excellence, but also to develop creativity, problem solving abilities, and higher-level thinking skills.to provide the best possible subject matter and teaching methodologies in english, reading, writing, mathematics, the arts, social studies, science, and technology in which each student can learn and build capacity for learning.to instill in each child the importance of trustworthiness, respect, responsibility, fairness, caring, and good citizenship.to help each child acquire the habits of setting high expectations, meeting standards, and applying learning.
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/AccountsReceivable/BOY | 0 | 4001 |
| IRS990/AccountsReceivable/EOY | 0 | 6541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARENT TEACH ASSOCIATION (PTA) PROGRAM:DEDICATED AND ENERGETIC PARENTS AND TEACHERS GROUP THAT SPONSOR MANY SCHOOL ACTIVITIES AND EVENTS BENEFITING STUDENTS, FACULTY, AND STAFF. ACTIVITIES AND EVENTS INCLUDE BEFORE AND AFTER SCHOOL CARE PROGRAMS, STAFF APPRECIATION DAY, ENHANCING THE SCHOOL ENVIRONMENT AND NATURAL HABITAT, HOSPITALITY AND CHILD CARE, SCHOOL DIRECTORY, WEBSITE, NEWSLETTERS, AND OTHER COMMUNICATIONS TO KEEP FAMILIES INVOLVED AND ENGAGED, ANNUAL FUN FAIR, BOOK FAIR, AND MANY MORE SPECIAL EVENTS AND FUNDRAISING ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 99505 |
| IRS990/Activity2/Revenue | 0 | 437 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL BASED PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4001 CALVERT STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20007 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29349 |
| IRS990/AllOtherExpenses/Total | 0 | 29349 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 173182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216399 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59325 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY OPERATIONS:PROVIDES AN ENRICHING, RELAXED AND EDUCATIONAL EXPERIENCE FOR KIDS. A VARIETY OF ACTIVITIES AND CLUBS ARE OFFERED, SUCH AS GAMES, ARTS AND CRAFTS, LANGUAGES, FIELD SPORTS, KARATE, COMPUTER TECHNOLOGY, HOMEWORK CLUB, BASKETBALL, SOCCER, SCIENCE, DRAMA AND PLENTY OF OUTDOOR FREE PLAY. CHILDREN ARE ENCOURAGED TO EXPLORE THEIR INTERESTS. SNACKS ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 256835 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11553 |
| IRS990/FeesForServicesOther/Total | 0 | 11553 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATY YOUEL-PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAITLIN OPPENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY EJUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH MAILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVE-LYN TURMAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOLLY EVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIRA EVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINGER JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIZ LUDGIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | V.P. COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 3 | V.P. COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 4 | V.P. BUDGET |
| IRS990/Form990PartVIISectionA/Title | 5 | V.P. SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | SIX SCHOOL REP |
| IRS990/Form990PartVIISectionA/Title | 9 | LSRT |
| IRS990/Form990PartVIISectionA/Title | 10 | LSRT |
| IRS990/Form990PartVIISectionA/Title | 11 | LSRT |
| IRS990/Form990PartVIISectionA/Title | 12 | LSRT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24836 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48271 |
| IRS990/GrossReceipts | 0 | 420105 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5206 |
| IRS990/Insurance/Total | 0 | 5206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 697 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 697 |
| IRS990/InvestmentIncomePriorYear | 0 | 1421 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 697 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 70936 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF STODDERT IS:TO PROVIDE A SAFE, CARING, NURTURING LEARNING ENVIRONMENT FOR EACH CHILD TO LEARN TO THE FULLEST POTENTIAL.TO HELP CHILDREN UNDERSTAND, RESPECT, AND APPRECIATE CULTURAL DIFFERENCES AND SIMILARITIES, RELIGIOUS AND ETHNIC PRACTICES, AND TO BE KIND AND CONSIDERATE TO EACH OTHER.TO IMPLEMENT THE PRINCIPLES OF LEARNING WITHIN A STANDARDS-BASED CURRICULUM NOT ONLY TO ACHIEVE ACADEMIC EXCELLENCE, BUT ALSO TO DEVELOP CREATIVITY, PROBLEM SOLVING ABILITIES, AND HIGHER-LEVEL THINKING SKILLS.TO PROVIDE THE BEST POSSIBLE SUBJECT MATTER AND TEACHING METHODOLOGIES IN ENGLISH, READING, WRITING, MATHEMATICS, THE ARTS, SOCIAL STUDIES, SCIENCE, AND TECHNOLOGY IN WHICH EACH STUDENT CAN LEARN AND BUILD CAPACITY FOR LEARNING.TO INSTILL IN EACH CHILD THE IMPORTANCE OF TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND GOOD CITIZENSHIP.TO HELP EACH CHILD ACQUIRE THE HABITS OF SETTING HIGH EXPECTATIONS, MEETING STANDARDS, AND APPLYING LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 218147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 255076 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23435 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23435 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3729 |
| IRS990/Occupancy/Total | 0 | 3729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 125525 |
| IRS990/OtherExpensesCurrentYear | 0 | 139717 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ENRICHMENT |
| IRS990/OtherExpenses/Description | 2 | TEACHER ALLOTMENT |
| IRS990/OtherExpenses/Description | 3 | LANDSCAPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 29453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15540 |
| IRS990/OtherExpenses/Total | 0 | 29453 |
| IRS990/OtherExpenses/Total | 1 | 21302 |
| IRS990/OtherExpenses/Total | 2 | 19500 |
| IRS990/OtherExpenses/Total | 3 | 15540 |
| IRS990/OtherLiabilities/BOY | 0 | 40767 |
| IRS990/OtherLiabilities/EOY | 0 | 50130 |
| IRS990/OtherRevenueCurrentYear | 0 | 23435 |
| IRS990/OtherRevenuePriorYear | 0 | 16949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201116 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17507 |
| IRS990/PayrollTaxes/Total | 0 | 17507 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 298701 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PTA INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 241898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 298264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 298264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36929 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 218147 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 255076 |
| IRS990/Revenue | 0 | 298264 |
| IRS990/RevenuesLessExpensesCY | 0 | 36929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13582 |
| IRS990/SalariesEtcCurrentYear | 0 | 218623 |
| IRS990/SalariesEtcPriorYear | 0 | 180486 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81731 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82266 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 39900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 243781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 346972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 282471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 281107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 236163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 229430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1376143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1619924 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 419408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 341796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 321007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 255010 |
| IRS990ScheduleA/Total509/Total | 0 | 1619924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 420105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 343217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 323583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 287724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 255566 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1630195 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED REVENUE |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35655 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BIG CHILI AUCTION |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER AND ACCOUNTANT RECEIVE COPIES OF THE DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENTLY THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalNbrVolunteers | 0 | 50 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.