Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-0680604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
Up$11,901,171
Up $884,406 (+8.0%) from 2010
Net Assets
Up$7,068,806
Up $929,088 (+15%) from 2010
Liabilities
Down$4,832,365
Down $44,682 (-0.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,886,935
Down $126,255 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide high-quality, comprehensive early childhood services to children in a six parish region in southeast louisiana.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1294380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1105843 |
| IRS990/AccountsReceivable/BOY | 0 | 19920 |
| IRS990/AccountsReceivable/EOY | 0 | 11123 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE EDUCATIONAL AND ECONOMICAL OPPORTUNITY FOR FAMILIES IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22476 HIGHWAY 190 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70455 |
| IRS990/AllOtherContributions | 0 | 57822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95815 |
| IRS990/AllOtherExpenses/Total | 0 | 134951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261261 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73084 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53495 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126579 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 561 MARILYN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INDEPENDENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MANDEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70443 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 70448 |
| IRS990/ContractorCompensation/Compensation | 0 | 830694 |
| IRS990/ContractorCompensation/Compensation | 1 | 185127 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | AIR CONDITIONING INSTALLATION AND REPAIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRUNT CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BERNER AIR CONDITIONING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15854668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15349041 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 370446 |
| IRS990/DepreciationDepletion/Total | 0 | 402659 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEPT OF HEALTH & HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 2,035 CHILDREN & THEIR FAMILIES. TAXPAYER OPERATES 16 HEAD START, EARLY HEAD START, OVER A 6 PARISH REGION IN SOUTHEAST LA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12785234 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46278 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107981 |
| IRS990/FeesForServicesOther/Total | 0 | 154259 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTOR A DOUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC R BISSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HILDRA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON ANDERSON LASCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALEX KROPOG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHI LEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL TORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADA RUTH COURTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEAN KRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE FACIANE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARLENE HAZELWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS E JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARNELL NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN SPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANN CURL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2599 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 70423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 47558 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 13 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 14 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FINANCIAL CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22719 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -252615 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15796846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50385 |
| IRS990/GrossReceipts | 0 | 15907744 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 62023 |
| IRS990/Insurance/ProgramServices | 0 | 138051 |
| IRS990/Insurance/Total | 0 | 200074 |
| IRS990/Interest/ProgramServices | 0 | 149550 |
| IRS990/Interest/Total | 0 | 149550 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -252599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | -3250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4335667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14852829 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9517332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10517162 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 255115 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3582667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3726522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SPRING |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6139718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7068806 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -252615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -252615 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27666 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 593 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20383 |
| IRS990/Occupancy/ProgramServices | 0 | 489201 |
| IRS990/Occupancy/Total | 0 | 509584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107745 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109287 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100215 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 901935 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1002150 |
| IRS990/OtherExpensePriorYear | 0 | 3857992 |
| IRS990/OtherExpensesCurrentYear | 0 | 3451780 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMEMT MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 89632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 671773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 209142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2897 |
| IRS990/OtherExpenses/ProgramServices | 3 | 281094 |
| IRS990/OtherExpenses/ProgramServices | 4 | 215981 |
| IRS990/OtherExpenses/Total | 0 | 671773 |
| IRS990/OtherExpenses/Total | 1 | 298774 |
| IRS990/OtherExpenses/Total | 2 | 289686 |
| IRS990/OtherExpenses/Total | 3 | 281094 |
| IRS990/OtherExpenses/Total | 4 | 220389 |
| IRS990/OtherRevenueCurrentYear | 0 | 27666 |
| IRS990/OtherRevenuePriorYear | 0 | 51071 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1184421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7926512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9110933 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92817 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 680662 |
| IRS990/PayrollTaxes/Total | 0 | 773479 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 67522 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 354492 |
| IRS990/PensionPlanContributions/Total | 0 | 422014 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1260806 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 995442 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3637 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 175 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL TICKETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 186113 |
| IRS990/ReconcilationRevenueExpenses | 0 | 742975 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 175 |
| IRS990/RevenuesLessExpensesCY | 0 | 742975 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 384032 |
| IRS990/SalariesEtcCurrentYear | 0 | 11435155 |
| IRS990/SalariesEtcPriorYear | 0 | 11155198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15854668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15349041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13744233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15147102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14205318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 74300362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 73349 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 47900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 133744 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 305378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 74300362 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15854668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15349041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13744233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15147102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14205318 |
| IRS990ScheduleA/Total170/Total | 0 | 74300362 |
| IRS990ScheduleA/TotalSupport | 0 | 74671065 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8023957 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2831562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10855519 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.