Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,184,922
Up $334,097 (+39%) from 2010
Net Assets
Up$707,698
Up $92,005 (+15%) from 2010
Liabilities
Up$477,224
Up $242,092 (+103%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,573,791
Down $1,258,135 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 235132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330007 |
| IRS990/AccountsReceivable/BOY | 0 | 566904 |
| IRS990/AccountsReceivable/EOY | 0 | 706180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 N COLLINS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHARDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75080 |
| IRS990/Advertising/Fundraising | 0 | 66 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 417 |
| IRS990/Advertising/ProgramServices | 0 | 4071 |
| IRS990/Advertising/Total | 0 | 4554 |
| IRS990/AllOtherContributions | 0 | 70140 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 259 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1644 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16045 |
| IRS990/AllOtherExpenses/Total | 0 | 17948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15139 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1552 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9870 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107756 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 259 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1648 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16087 |
| IRS990/ConferencesMeetings/Total | 0 | 17994 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5521200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5066958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 231 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2075 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20752 |
| IRS990/DepreciationDepletion/Total | 0 | 23058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY CHILDHOOD INTERVENTION PROGRAM FOR CHILDREN-3 YEARS OF AGE WITH DEVELOPMENTAL DELAYS. STAFF OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS PLUS EARLY INTERVENTION SPECIALISTS. ENROLLMENT APPROXIMATES 2680 CHILDREN AT ANY GIVEN TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5734427 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 145122 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 556 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6153 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8722 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15431 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17445 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 192923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 273464 |
| IRS990/FeesForServicesOther/Total | 0 | 483832 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN DEMMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM CHACON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK LOHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT SWINDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CURTIS SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS MUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMIE UPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 23608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84148 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 15139 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5290799 |
| 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 | 6108 |
| IRS990/GrossReceipts | 0 | 6665796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 707 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4500 |
| IRS990/Insurance/ProgramServices | 0 | 43921 |
| IRS990/Insurance/Total | 0 | 49128 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 726 |
| IRS990/InvestmentIncomePriorYear | 0 | 655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 726 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57121 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 298349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147780 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY PACKARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 615693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 707698 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6108 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6108 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2830 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25472 |
| IRS990/Occupancy/ProgramServices | 0 | 254717 |
| IRS990/Occupancy/Total | 0 | 283019 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3073 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22136 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 256836 |
| IRS990/OfficeExpenses/Total | 0 | 282045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4490 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28562 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 311812 |
| IRS990/OtherExpensePriorYear | 0 | 3087747 |
| IRS990/OtherExpensesCurrentYear | 0 | 1493890 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | RESPITE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | RESOURCES |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE SCREENING |
| IRS990/OtherExpenses/Fundraising | 0 | 368 |
| IRS990/OtherExpenses/Fundraising | 1 | 621 |
| IRS990/OtherExpenses/Fundraising | 2 | 814 |
| IRS990/OtherExpenses/Fundraising | 3 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 91 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 905 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1382 |
| IRS990/OtherExpenses/Total | 0 | 25557 |
| IRS990/OtherExpenses/Total | 1 | 10458 |
| IRS990/OtherExpenses/Total | 2 | 1882 |
| IRS990/OtherExpenses/Total | 3 | 1810 |
| IRS990/OtherExpenses/Total | 4 | 1546 |
| IRS990/OtherLiabilities/EOY | 0 | 147217 |
| IRS990/OtherRevenueCurrentYear | 0 | 23316 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17208 |
| IRS990/OtherRevenuePriorYear | 0 | 17657 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 389868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3805040 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4256197 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4981 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 309242 |
| IRS990/PayrollTaxes/Total | 0 | 345908 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 838 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52056 |
| IRS990/PensionPlanContributions/Total | 0 | 58228 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9151 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1120554 |
| IRS990/ProgramServiceRevenue/Description | 0 | INSURANCE RECEIPTS AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2729754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1120554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1120554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 92005 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 92005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16902 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5079901 |
| IRS990/SalariesEtcPriorYear | 0 | 4744179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 328912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5521200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5066958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4972155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4729070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3950207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24239590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6493898 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17208 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24239590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5521200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5066958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4972155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4729070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3950207 |
| IRS990ScheduleA/Total170/Total | 0 | 24239590 |
| IRS990ScheduleA/TotalSupport | 0 | 24272277 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 270401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270401 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92005 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 92005 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6573791 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH SOME EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 2008. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR THE YEAR ENDED AUGUST 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ENSURE THAT CHILDREN WHO RESIDE IN COUNTIES SERVED ARE READY TO START SCHOOL. TO REACH THESE ENDS, THE FOREMOST RESPONSIBILITY OF READYSTART SHALL BE TO ENSURE THAT 1. CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, FROM BIRTH TO AGE THREE, RECEIVE AVAILABLE SUPPORT AND SERVICES. A. FAMILIES AND CAREGIVERS OF THESE CHILDREN ARE AWARE OF AND UTILIZE AVAILABLE SUPPORT AND SERVICES. 2. FAMILIES AND CAREGIVERS POSSESS THE SKILLS AND TOOLS TO PROVIDE ALL CHILDREN, FROM BIRTH TO AGE FIVE, WITH A NURTURING ENVIRONMENT THAT IS CONDUCIVE TO LEARNING. 3. THE COMMUNITIES IN ALL COUNTIES SERVED BY READYSTART WILL UNDERSTAND THE DEVELOPMENTAL, HEALTH AND SAFETY NEEDS OF CHILDREN FROM BIRTH TO AGE FIVE. A. MEMBERS OF THESE COMMUNITIES ARE AWARE OF THE ACTIONS THEY CAN TAKE TO PREVENT OR MITIGATE THE IMPACT OF ACTIONS THAT HINDER EARLY SOCIAL-EMOTIONAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHILDREN WHO RESIDE IN ALL COUNTIES SERVED BY READYSTART ARE SOCIALLY, EMOTIONALLY AND COGNITIVELY READY TO START SCHOOL. TO REACH THESE ENDS, THE FOREMOST RESPONSIBILITY OF READYSTART SHALL BE TO ENSURE THAT 1. CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES, FROM BIRTH TO AGE THREE, RECEIVE AVAILABLE SUPPORT AND SERVICES. A. FAMILIES AND CAREGIVERS OF THESE CHILDREN ARE AWARE OF AND UTILIZE AVAILABLE SUPPORT AND SERVICES. 2. FAMILIES AND CAREGIVERS POSSESS THE SKILLS AND TOOLS TO PROVIDE ALL CHILDREN, FROM BIRTH TO AGE FIVE, WITH A NURTURING ENVIRONMENT THAT IS CONDUCIVE TO LEARNING. 3. THE COMMUNITIES IN ALL COUNTIES SERVED BY READYSTART WILL UNDERSTAND THE DEVELOPMENTAL, HEALTH AND SAFETY NEEDS OF CHILDREN FROM BIRTH TO AGE FIVE. A. MEMBERS OF THESE COMMUNITIES ARE AWARE OF THE ACTIONS THEY CAN TAKE TO PREVENT OR MITIGATE THE IMPACT OF ACTIONS THAT HINDER EARLY SOCIAL-EMOTIONAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED BY THE APPROPRIATE FINANCIAL AND MANAGEMENT PERSONNEL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NEW BOARD MEMBERS RECEIVE A CONFLICT OF INTEREST POLICY AT ORIENTATION. EXISTING BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ONCE A YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO SALARY IS REVIEWED AND RECOMMENDED ANNUALLY BY THE BOARD. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.