Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-0994730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
$387,208
No earlier filing loaded for comparison.
Net Assets
-$123,388
No earlier filing loaded for comparison.
Liabilities
$510,596
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,925,213
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties.
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 | 145192 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160557 |
| IRS990/AccountsReceivable/BOY | 0 | 74509 |
| IRS990/AccountsReceivable/EOY | 0 | 76009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Nutrition - breakfast, lunch and snack for students at all centers. |
| IRS990/Activity2/Expense | 0 | 224270 |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 530 North Spring Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Winston Salem |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 235 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 102606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21143 |
| IRS990/AllOtherExpenses/Total | 0 | 22074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| 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 | 31702 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4169 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99036 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 234 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5330 |
| IRS990/ConferencesMeetings/Total | 0 | 5564 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1567892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1582186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82282 |
| IRS990/DepreciationDepletion/Total | 0 | 85898 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child Day Care - child day care for the Council's day care centers. Mudpies-Downtown serves approximately 140 children each month. Mainly private paying parents---ages 6 weeks to Pre-K. Mudpies-Bolton serves approximately 80 children when the More @ 4 program is in school (10 month calender) ---mainly subsidized children---ages 6 weeks to Pre-K. Mudpies-Mocksville serves approximately 50 children when the More@ 4 program is in school (10 month calender)---mainly subsized children---ages 6 weeks to pre-K. |
| 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 | 2577792 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 784 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18619 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4558 |
| IRS990/FeesForServicesLegal/Total | 0 | 4758 |
| 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 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0. |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William and Marian Lloyd |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tony L Burton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phyllis D'Agostino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Bullock |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matt Ankerson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marilyn Odom |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marc Winbush |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lillian Cockerham |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joyce McAdams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeff McDowell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gordon Skeeters |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Drew H Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Manderline Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Kenneth Simington |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Deborah S Halvorsen |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 99036 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 400 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1465286 |
| 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/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19764 |
| IRS990/GrossReceipts | 0 | 2937593 |
| 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 | 1419 |
| IRS990/Insurance/ProgramServices | 0 | 32276 |
| IRS990/Insurance/Total | 0 | 33695 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1009 |
| IRS990/Interest/ProgramServices | 0 | 22968 |
| IRS990/Interest/Total | 0 | 23977 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 400 |
| IRS990/InvestmentIncomePriorYear | 0 | -107677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1479 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1384 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1179805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1372568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 416297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 192763 |
| 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 | The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 258326 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269782 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tony L Burton |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -123388 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 400 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 19764 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19764 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12637 |
| IRS990/Occupancy/ProgramServices | 0 | 287525 |
| IRS990/Occupancy/Total | 0 | 300162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2641 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60102 |
| IRS990/OfficeExpenses/Total | 0 | 62743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113383 |
| IRS990/OtherExpensePriorYear | 0 | 1164569 |
| IRS990/OtherExpensesCurrentYear | 0 | 1059284 |
| IRS990/OtherExpenses/Description | 0 | Maintenance - Buildings |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Contract Services |
| IRS990/OtherExpenses/Description | 3 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 985 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 203346 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20592 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22413 |
| IRS990/OtherExpenses/Total | 0 | 136551 |
| IRS990/OtherExpenses/Total | 1 | 101118 |
| IRS990/OtherExpenses/Total | 2 | 212283 |
| IRS990/OtherExpenses/Total | 3 | 21497 |
| IRS990/OtherExpenses/Total | 4 | 23398 |
| IRS990/OtherLiabilities/BOY | 0 | 26456 |
| IRS990/OtherLiabilities/EOY | 0 | 15269 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 38244 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18480 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18480 |
| IRS990/OtherRevenuePriorYear | 0 | 89238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1472085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1536784 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111812 |
| IRS990/PayrollTaxes/Total | 0 | 116726 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12156 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1331057 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Daycare fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1398140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1315483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1315483 |
| 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 | 12380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -257295 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1865929 |
| IRS990/SalariesEtcPriorYear | 0 | 2054613 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1567892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1582186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1948295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1766190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2609626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9474189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8043 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 72244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1315483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1372722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1425402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1336408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1370540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6820555 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 72244 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 38244 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18674 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13543 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 25260 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 128961 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16269744 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2883375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2954908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3373697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3102598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3980166 |
| IRS990ScheduleA/Total509/Total | 0 | 16294744 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.