Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0249203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$1,287,236
No earlier filing loaded for comparison.
Net Assets
$1,241,834
No earlier filing loaded for comparison.
Liabilities
$45,402
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,416,597
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.
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 | 34949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38902 |
| IRS990/AccountsReceivable/BOY | 0 | 24367 |
| IRS990/AccountsReceivable/EOY | 0 | 56992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. |
| IRS990/Activity2/Expense | 0 | 620166 |
| IRS990/Activity3/Description | 0 | PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $65 PER MONTH FOR THE NINE MONTH PRESCHOOL. THE PROGRAM AVERAGES 64 CHILDREN REGION-WIDE EACH YEAR. |
| IRS990/Activity3/Expense | 0 | 34463 |
| IRS990/Activity3/Revenue | 0 | 41458 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1332 SORENSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEMMERER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83101 |
| IRS990/Advertising/ProgramServices | 0 | 7111 |
| IRS990/Advertising/Total | 0 | 7111 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22691 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 15099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59728 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39819 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99547 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3661824 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3266020 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 6500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7941 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57057 |
| IRS990/DepreciationDepletion/Total | 0 | 64998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2309497 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 32780 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15239 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15434 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4074 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27250 |
| IRS990/FeesForServicesOther/Total | 0 | 31324 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| 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/NamePerson | 0 | WENDY HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THAD STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN TETHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAUNA LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAUNDRA MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY GWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERCY DICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANN PUTNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY DYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEANNA WINN |
| 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 | 22421 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94988 |
| 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/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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Sec./Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1717 |
| IRS990/GainOrLoss/Securities | 0 | 5606 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3606353 |
| 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/GrossAmountSalesAssets/Other | 0 | 1717 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 237510 |
| IRS990/GrossReceipts | 0 | 4096048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1579 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2076 |
| IRS990/InformationTechnology/Total | 0 | 3655 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3811 |
| IRS990/Insurance/ProgramServices | 0 | 27384 |
| IRS990/Insurance/Total | 0 | 31195 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20337 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13014 |
| IRS990/InvestmentIncomePriorYear | 0 | -17916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13014 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 234031 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 272717 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 674349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1058011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 176956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383662 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 231904 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAUNA LOCKWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 802359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1241834 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7323 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5235 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8610 |
| IRS990/Occupancy/ProgramServices | 0 | 93788 |
| IRS990/Occupancy/Total | 0 | 102398 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 106087 |
| IRS990/OfficeExpenses/Total | 0 | 123547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28709 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248474 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 281851 |
| IRS990/OtherExpensePriorYear | 0 | 489202 |
| IRS990/OtherExpensesCurrentYear | 0 | 553660 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Description | 4 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11551 |
| IRS990/OtherExpenses/Total | 0 | 28164 |
| IRS990/OtherExpenses/Total | 1 | 10917 |
| IRS990/OtherExpenses/Total | 2 | 5678 |
| IRS990/OtherExpenses/Total | 3 | 33462 |
| IRS990/OtherExpenses/Total | 4 | 13676 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 208901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1890197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2099098 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222824 |
| IRS990/PayrollTaxes/Total | 0 | 255045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15565 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 111831 |
| IRS990/PensionPlanContributions/Total | 0 | 127396 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57018 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29775 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8253 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 181983 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY-PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 140525 |
| 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 | -8072 |
| IRS990/ReconcilationRevenueExpenses | 0 | 447547 |
| 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/Revenue | 0 | 140525 |
| IRS990/RevenuesLessExpensesCY | 0 | 447547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 221227 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2862937 |
| IRS990/SalariesEtcPriorYear | 0 | 2736101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 491971 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3661824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3266020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2937960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2730289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2415172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15011265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11991 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 812547 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15687107 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3821246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3406456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3066032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2854245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2539128 |
| IRS990ScheduleA/Total170/Total | 0 | 15687107 |
| IRS990ScheduleA/TotalSupport | 0 | 15761991 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 159422 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 140436 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 128072 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 123956 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 123956 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 675842 |
| 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/DonatedServicesAndFacilities | 0 | -20 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 159442 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 159422 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 222384 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.