Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1979858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$758,869
No earlier filing loaded for comparison.
Net Assets
$576,303
No earlier filing loaded for comparison.
Liabilities
$182,566
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,953,707
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.
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 | 206101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180356 |
| IRS990/AccountsReceivable/BOY | 0 | 286526 |
| IRS990/AccountsReceivable/EOY | 0 | 309034 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTENSIVE IN-HOME SERVICES ARE PROVIDED USING THE PRINCIPLES OF ABA IN WHICH THE CENTER PROVIDE A WIDE RANGE OF CHILD CENTERED FAMILY-FOCUSED INSTRUCTIONAL SERVICES, RESOURCES, AND SUPPORTS IN THE HOME AND COMMUNITY. THE CENTER PROVIDES 1 TO 1 DATA-DRIVEN INSTRUCTION WITH THE PRIMARY FOCUS BEING PLACED ON THE DEVELOPMENT AND IMPROVEMENT OF ACTIVITIES OF DAILY LIVING, COMMUNICATION, LEISURE SKILL ENHANCEMENT, AND IMPLEMENTING POSITIVE BEHAVIORAL SUPPORTS. THE CENTER WORKS CLOSELY WITH FAMILIES TO ENHANCE GENERALIZATION OF SKILLS ACROSS ALL CONTEXT OF A CHILD'S LIVE. |
| IRS990/Activity2/Expense | 0 | 1174605 |
| IRS990/Activity3/Description | 0 | AFTER SCHOOL AND SUMMER CAMP PROGRAMS PROVIDE DAY CARE SERVICES FOR CHILDREN AT THE DAY SCHOOL LOCATION DURING SCHOOL BREAKS AND AFTER-SCHOOL BY DSS LICENCE STAFF FOCUSING ON SKILL ENHANCEMENT, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND POSITIVE BEHAVIORAL SUPPORTS IN THE LEAST RESTRICTIVE ENVIRONMENT. CAMP ADVENTURE IS A 10-WEEK SUMMER CAMP PROGRAM FILLED WITH FIELD TRIPS, ART EXPERIENCES, BOOKS, COOKING, AND MOVIE CENTER THEMES DESIGN TO FOSTER CONTINUED DEVELOPMENT OF CHILDREN WITH AUTISM AND RELATED DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 127225 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10651 LOMOND DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANASSAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20109 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 72881 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10732 |
| IRS990/AllOtherExpenses/Total | 0 | 24914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 2581 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 7619 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 94309 |
| IRS990/CompDisqualPersons/Total | 0 | 104509 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72881 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55239 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5549 |
| IRS990/DeferredRevenue/EOY | 0 | 2210 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1447 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3634 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48303 |
| IRS990/DepreciationDepletion/Total | 0 | 53384 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SPECIAL EDUCATION DAY SCHOOL PROVIDES A 12-MONTH EDUCATION PROGRAM FOR STUDENTS BETWEEN THE AGES OF 5 AND 22. TEACHERS UTILIZE TEACHING PROCEDURES BASED ON THE PRINCIPLES OF ABA WITH SUPPORTS DESIGNED TO ADDRESS THE UNIQUE LEARNING CHARACTERISTICS OF STUDENTS WITH AUTISM AND RELATED DISABILITIES. THE SCHOOL IS COMMITTED TO OBJECTIVE, DATA DRIVEN ANALYSIS OF BEHAVIOR TO DEVELOP SKILLS NECESSARY FOR SUCCESS IN LESS RESTRICTIVE EDUCATIONAL ENVIRONMENTS. FOR STUDENTS AGES 14-22, THE CENTER PROVIDES AN OUTCOME-ORIENTED APPROACH TO TRANSITION AND VOCATIONAL TRAINING THAT HELPS STUDENTS FUNCTION AS INDEPENDENTLY AS POSSIBLE AS ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1360439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61454 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1824 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63278 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | MOLLY GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE HEILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS PEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE FRANK |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 104509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3005296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22426 |
| IRS990/Insurance/ProgramServices | 0 | 23 |
| IRS990/Insurance/Total | 0 | 22449 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1504 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1504 |
| IRS990/InvestmentIncomePriorYear | 0 | 2503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1504 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 284809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51215 |
| 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 ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN BERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 576303 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9695 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22830 |
| IRS990/Occupancy/ProgramServices | 0 | 270803 |
| IRS990/Occupancy/Total | 0 | 293633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 502 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48677 |
| IRS990/OfficeExpenses/Total | 0 | 54593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12703 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12703 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 242 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172753 |
| IRS990/OtherExpensePriorYear | 0 | 645614 |
| IRS990/OtherExpensesCurrentYear | 0 | 728549 |
| IRS990/OtherExpenses/Description | 0 | OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTION & SCHOLARSHIP |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR & CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 1527 |
| IRS990/OtherExpenses/Fundraising | 1 | 1513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45494 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20904 |
| IRS990/OtherExpenses/Total | 0 | 6543 |
| IRS990/OtherExpenses/Total | 1 | 19582 |
| IRS990/OtherExpenses/Total | 2 | 39520 |
| IRS990/OtherExpenses/Total | 3 | 52345 |
| IRS990/OtherExpenses/Total | 4 | 24695 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1223 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1223 |
| IRS990/OtherRevenuePriorYear | 0 | 754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52583 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1688749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1797513 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4307 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135027 |
| IRS990/PayrollTaxes/Total | 0 | 150383 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27249 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44687 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2929688 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY SCHOOL & IN-HOME FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2738984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2532601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 397087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2532601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 397087 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59790 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2225158 |
| IRS990/SalariesEtcPriorYear | 0 | 2092076 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209959 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 24220 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33040 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 33225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 90485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72881 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55239 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 89658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 69415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 370792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 397087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 111301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 83823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 757363 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8798 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1155 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1037 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2336 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6505 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12640095 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 24220 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 33040 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 33225 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 90485 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 2532601 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 2627683 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 2448056 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 2263357 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 1730728 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 11602425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3002569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2794223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2636989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2412833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1883966 |
| IRS990ScheduleA/Total509/Total | 0 | 12730580 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12745883 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 17355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40636 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57991 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51589 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51589 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2953707 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15181 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 158620 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 173801 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18679 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53017 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3005296 |
| IRS990ScheduleD/TotalExpenses | 0 | 2953707 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2953707 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51215 |
| IRS990ScheduleD/TotalRevenue | 0 | 3005296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3005296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2953707 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.