Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-0994730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$290,851
Down $96,357 (-25%) from 2010
Net Assets
Down-$255,168
Down $131,780 (-107%) from 2010
Liabilities
Up$546,019
Up $35,423 (+6.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,900,264
Down $24,949 (-0.9%) from 2010
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 | 160557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 216917 |
| IRS990/AccountsReceivable/BOY | 0 | 76009 |
| IRS990/AccountsReceivable/EOY | 0 | 73718 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Nutrition - breakfast, lunch and snack for students at all centers. |
| IRS990/Activity2/Expense | 0 | 223496 |
| 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/Advertising/ManagementAndGeneral | 0 | 44 |
| IRS990/Advertising/ProgramServices | 0 | 2254 |
| IRS990/Advertising/Total | 0 | 2298 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 51688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27594 |
| IRS990/AllOtherExpenses/Total | 0 | 28136 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88702 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7579 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180033 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1510656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1567892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1265 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64283 |
| IRS990/DepreciationDepletion/Total | 0 | 65548 |
| 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 | 2620794 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | 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 | Ginger Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Drew Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Manderline Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dr Kenneth Simington |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Deborah Halvorsen |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Deboarh Barr Cloud |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 112359 |
| 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 | 67674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Asst. Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1458968 |
| 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/GrossIncomeFundraisingEvents | 0 | 14198 |
| IRS990/GrossReceipts | 0 | 2768484 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 793 |
| IRS990/Insurance/ProgramServices | 0 | 40287 |
| IRS990/Insurance/Total | 0 | 41080 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 438 |
| IRS990/Interest/ProgramServices | 0 | 22262 |
| IRS990/Interest/Total | 0 | 22700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1384 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1384 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1186359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1285262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 192763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98903 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 334770 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 317204 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -123388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -255168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14198 |
| 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 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5752 |
| IRS990/Occupancy/ProgramServices | 0 | 292241 |
| IRS990/Occupancy/Total | 0 | 297993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1209 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61438 |
| IRS990/OfficeExpenses/Total | 0 | 62647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 14440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117401 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119547 |
| IRS990/OtherExpensePriorYear | 0 | 1059284 |
| IRS990/OtherExpensesCurrentYear | 0 | 1000700 |
| IRS990/OtherExpenses/Description | 0 | Maintenance - Buildings |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Description | 4 | Bank Service Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20284 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 152428 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18961 |
| IRS990/OtherExpenses/Total | 0 | 164860 |
| IRS990/OtherExpenses/Total | 1 | 20683 |
| IRS990/OtherExpenses/Total | 2 | 113818 |
| IRS990/OtherExpenses/Total | 3 | 155428 |
| IRS990/OtherExpenses/Total | 4 | 19333 |
| IRS990/OtherLiabilities/BOY | 0 | 15269 |
| IRS990/OtherLiabilities/EOY | 0 | 11898 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2910 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Loss on disposal of asset |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20882 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -32170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -32170 |
| IRS990/OtherRevenuePriorYear | 0 | 38244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1457779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1482742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1974 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115268 |
| IRS990/PayrollTaxes/Total | 0 | 117242 |
| 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/BOY | 0 | 12156 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1254898 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Daycare fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1331057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1236798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1236798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131780 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -131780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12380 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1899564 |
| IRS990/SalariesEtcPriorYear | 0 | 1865929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1247324 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1253749 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1190398 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1646478 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1516104 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 6854053 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 226860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1582186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1948295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1766190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5706244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35981 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.