Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$272,146
Down $45,366 (-14%) from 2010
Net Assets
Down$148,396
Down $51,177 (-26%) from 2010
Liabilities
Up$123,750
Up $5,811 (+4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$546,217
Up $1,916 (+0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide early childhood education for children of working parents.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47875 |
| IRS990/AccountsReceivable/BOY | 0 | 19606 |
| IRS990/AccountsReceivable/EOY | 0 | 26705 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/AllOtherContributions | 0 | 236632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4124 |
| IRS990/AllOtherExpenses/Total | 0 | 12895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492908 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2196 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11528 |
| IRS990/DepreciationDepletion/Total | 0 | 13724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE FOR APPROX 85 PRE-SCHOOL AGE CHILDREN OF WORKING PARENTS. THE NURSERY IS LOCATED IN A LOW-INCOME NEIGHBOR- HOOD. A SLIDING FEE IS COLLECTED BASED ON FAMILY INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 424053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | WILLIAM JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE MARGOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER RAMOS HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY CLAYTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE FAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV CHERYL IVEY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANNA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUNTER LEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN OAKEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHNATHAN ORROCK CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA PLEASANTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 13 | 40425 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8497 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 49088 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8443 |
| IRS990/GrossReceipts | 0 | 503537 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 917 |
| IRS990/Insurance/ProgramServices | 0 | 3666 |
| IRS990/Insurance/Total | 0 | 4583 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2771 |
| IRS990/Interest/ProgramServices | 0 | 1188 |
| IRS990/Interest/Total | 0 | 3959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 672 |
| IRS990/InvestmentIncomePriorYear | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 672 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 276666 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 461146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184480 |
| 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 EARLY CHILDHOOD EDUCATION FOR CHILDREN OF WORKING PARENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148396 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -54 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15222 |
| IRS990/Occupancy/ProgramServices | 0 | 43324 |
| IRS990/Occupancy/Total | 0 | 58546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5464 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26492 |
| IRS990/OtherExpensePriorYear | 0 | 160393 |
| IRS990/OtherExpensesCurrentYear | 0 | 163257 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - KITCHEN/JANITO |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - REC. ARTS |
| IRS990/OtherExpenses/Description | 3 | SUMMER CAMP FEES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28988 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5180 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5715 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1958 |
| IRS990/OtherExpenses/Total | 0 | 32209 |
| IRS990/OtherExpenses/Total | 1 | 12013 |
| IRS990/OtherExpenses/Total | 2 | 5756 |
| IRS990/OtherExpenses/Total | 3 | 5715 |
| IRS990/OtherExpenses/Total | 4 | 3916 |
| IRS990/OtherRevenueCurrentYear | 0 | -54 |
| IRS990/OtherRevenuePriorYear | 0 | 300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65810 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253288 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319098 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19661 |
| IRS990/PayrollTaxes/Total | 0 | 24770 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2599 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10001 |
| IRS990/PensionPlanContributions/Total | 0 | 12600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2096 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208702 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 199241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51177 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141693 |
| IRS990/SalariesEtcCurrentYear | 0 | 382960 |
| IRS990/SalariesEtcPriorYear | 0 | 383908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 285720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 492908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 318480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 252023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1643352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 217145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1643352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 285720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 492908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 318480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 252023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294221 |
| IRS990ScheduleA/Total170/Total | 0 | 1643352 |
| IRS990ScheduleA/TotalSupport | 0 | 1645144 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 111922 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 196476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 308398 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49758 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129948 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 22800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22800 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184480 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 144431 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 50933 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1420 MCDONOUGH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23224 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA PLEASANTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042327142 |
| IRS990/TotalAssets/BOY | 0 | 317512 |
| IRS990/TotalAssetsBOY | 0 | 317512 |
| IRS990/TotalAssets/EOY | 0 | 272146 |
| IRS990/TotalAssetsEOY | 0 | 272146 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 285720 |
| IRS990/TotalExpensesCurrentYear | 0 | 546217 |
| IRS990/TotalExpensesPriorYear | 0 | 544301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 700 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 424053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 546217 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 700 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 117939 |
| IRS990/TotalLiabilitiesBOY | 0 | 117939 |
| IRS990/TotalLiabilities/EOY | 0 | 123750 |
| IRS990/TotalLiabilitiesEOY | 0 | 123750 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 317512 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 272146 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199573 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148396 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 424053 |
| IRS990/TotalProgramServiceRevenue | 0 | 208702 |
| IRS990/TotalReportableCompFromOrg | 0 | 40425 |
| IRS990/TotalRevenueCurrentYear | 0 | 495040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 672 |
| IRS990/TotalRevenuePriorYear | 0 | 685994 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 208702 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 495040 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 399 |
| IRS990/Travel/ProgramServices | 0 | 3592 |
| IRS990/Travel/Total | 0 | 3991 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 55142 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97463 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 70567 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 75875 |
| IRS990/WebSite | 0 | WWW.RICHMONDSCDC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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