Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2672326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,483,436
Up $55,226 (+3.9%) from 2010
Net Assets
Up$1,252,090
Up $30,699 (+2.5%) from 2010
Liabilities
Up$231,346
Up $24,527 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,350,846
Up $139,034 (+6.3%) from 2010
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 | 40813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41718 |
| IRS990/AccountsReceivable/BOY | 0 | 75 |
| IRS990/AccountsReceivable/EOY | 0 | -1194 |
| 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 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1417 |
| IRS990/AllOtherExpenses/Total | 0 | 1667 |
| 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 | 46014 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84320 |
| 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 | 166006 |
| IRS990/DeferredRevenue/EOY | 0 | 189624 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9866 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55905 |
| IRS990/DepreciationDepletion/Total | 0 | 65771 |
| 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 | true |
| 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 | 2004583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13971 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13971 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 818 |
| IRS990/FeesForServicesLegal/Total | 0 | 818 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 537 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3042 |
| IRS990/FeesForServicesOther/Total | 0 | 3579 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | Vann Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Warren Faulkner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pam Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Denise Nordstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian Davey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Niemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Moran |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 84320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16702 |
| 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 | 27471 |
| IRS990/GrossReceipts | 0 | 2398251 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 286 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1623 |
| IRS990/InformationTechnology/Total | 0 | 1909 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 168 |
| IRS990/Insurance/ProgramServices | 0 | 952 |
| IRS990/Insurance/Total | 0 | 1120 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3589 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3589 |
| IRS990/InvestmentIncomePriorYear | 0 | 4190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3589 |
| 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 | 629712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1547286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 957008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 917574 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1221391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1252090 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10769 |
| 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 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17717 |
| IRS990/Occupancy/ProgramServices | 0 | 100398 |
| IRS990/Occupancy/Total | 0 | 118115 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17596 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99714 |
| IRS990/OfficeExpenses/Total | 0 | 117310 |
| 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 | 5036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98672 |
| IRS990/OtherExpensePriorYear | 0 | 397738 |
| IRS990/OtherExpensesCurrentYear | 0 | 430855 |
| 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 | 1333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 888 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4682 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16872 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5031 |
| IRS990/OtherExpenses/Total | 0 | 8889 |
| IRS990/OtherExpenses/Total | 1 | 66430 |
| IRS990/OtherExpenses/Total | 2 | 5508 |
| IRS990/OtherExpenses/Total | 3 | 19849 |
| IRS990/OtherExpenses/Total | 4 | 5919 |
| IRS990/OtherLiabilities/EOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10769 |
| IRS990/OtherRevenuePriorYear | 0 | 24664 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 144593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1371167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1515760 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176158 |
| IRS990/PayrollTaxes/Total | 0 | 213226 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8013 |
| IRS990/PensionPlanContributions/Total | 0 | 8013 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18354 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 2367191 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2367191 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2290668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2367191 |
| 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 | -4 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30703 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1221391 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1252090 |
| IRS990/Revenue | 0 | 2367191 |
| IRS990/RevenuesLessExpensesCY | 0 | 30703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107710 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1919991 |
| IRS990/SalariesEtcPriorYear | 0 | 1814074 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 406759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411062 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2367191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2290668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2063313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1944068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1743607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10408847 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20580 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10769 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20638 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5259 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 35696 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 97026 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10427847 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2367191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2290668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2063313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1944068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1762607 |
| IRS990ScheduleA/Total509/Total | 0 | 10427847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2381549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2319522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2089849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1954246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1800287 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10545453 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 599444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 433680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1033124 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74385 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Period Adjusment $ -0 |
| 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 | 217536 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44412 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 261948 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26209 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30928 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 917574 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27471 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pizza Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Other Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12012 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4690 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16702 |
| 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
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.