Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2672326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$1,428,210
No earlier filing loaded for comparison.
Net Assets
$1,221,391
No earlier filing loaded for comparison.
Liabilities
$206,819
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,211,812
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our school is designed to meet the early academic and educational needs of young 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 | 28326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40813 |
| IRS990/AccountsReceivable/BOY | 0 | -6305 |
| IRS990/AccountsReceivable/EOY | 0 | 75 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our program is designed to meet the developmental needs of young children. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 189 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1526 |
| IRS990/AllOtherExpenses/Total | 0 | 1715 |
| 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 | 91300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46014 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80408 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80408 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 163593 |
| IRS990/DeferredRevenue/EOY | 0 | 166006 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44749 |
| IRS990/DepreciationDepletion/Total | 0 | 50280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides early childhood care, guidance and development services to over 300 children annually. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1958196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9401 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9401 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3855 |
| IRS990/FeesForServicesLegal/Total | 0 | 3855 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7689 |
| IRS990/FeesForServicesOther/Total | 0 | 8639 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/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/NamePerson | 0 | Warren Faulkner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vann Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pam Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michelle Moran |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Marostica |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Laura Bond Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Niemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Clint Sommer |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 80408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19792 |
| 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/GrossIncomeFundraisingEvents | 0 | 44456 |
| IRS990/GrossReceipts | 0 | 2339314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 4190 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 4190 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 198 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1602 |
| IRS990/InformationTechnology/Total | 0 | 1800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 140 |
| IRS990/Insurance/ProgramServices | 0 | 1130 |
| IRS990/Insurance/Total | 0 | 1270 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4190 |
| IRS990/InvestmentIncomePriorYear | 0 | 5898 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 563941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1520949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 822591 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 957008 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our program is designed to meet the developmental needs of young children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1113684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1221391 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24664 |
| 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 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14169 |
| IRS990/Occupancy/ProgramServices | 0 | 114639 |
| IRS990/Occupancy/Total | 0 | 128808 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 93385 |
| IRS990/OfficeExpenses/Total | 0 | 104927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111155 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117255 |
| IRS990/OtherExpensePriorYear | 0 | 297066 |
| IRS990/OtherExpensesCurrentYear | 0 | 397738 |
| IRS990/OtherExpenses/Description | 0 | Staff Appreciation |
| IRS990/OtherExpenses/Description | 1 | Program Expenses |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Education & Training |
| IRS990/OtherExpenses/Description | 4 | Dues and Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5139 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3984 |
| IRS990/OtherExpenses/Total | 0 | 5505 |
| IRS990/OtherExpenses/Total | 1 | 67024 |
| IRS990/OtherExpenses/Total | 2 | 4264 |
| IRS990/OtherExpenses/Total | 3 | 5774 |
| IRS990/OtherExpenses/Total | 4 | 4476 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24664 |
| IRS990/OtherRevenuePriorYear | 0 | 20638 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1403506 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1494529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27908 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93974 |
| IRS990/PayrollTaxes/Total | 0 | 121882 |
| 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 | 18888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18354 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2290668 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2290668 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2063313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2290668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | 107710 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1113684 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1221391 |
| IRS990/Revenue | 0 | 2290668 |
| IRS990/RevenuesLessExpensesCY | 0 | 107710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93344 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1814074 |
| IRS990/SalariesEtcPriorYear | 0 | 1699439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 406759 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3552 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2290668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2063313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1944068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1743607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1392339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9433995 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20543 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5259 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35696 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 26219 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 112476 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9513145 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2290668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2063313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1944068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1762607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1452489 |
| IRS990ScheduleA/Total509/Total | 0 | 9513145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2319522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2089849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1954246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1800287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1482260 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9646164 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 627838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 405286 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1033124 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111457 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175271 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Period Adjusment $ -3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 242162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19786 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 261948 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23194 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27412 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 50606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 957008 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19792 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44456 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44456 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Other Fundraising |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Pizza Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24664 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7778 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12014 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19792 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We do not allow board members at any time to provide services related to daily service that would create a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | After preparation of Form 990 by outside CPA firm, the Treasurer reviews the return prior to submitting to IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.