Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
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
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
$2,492,810
No earlier filing loaded for comparison.
Net Assets
$2,098,045
No earlier filing loaded for comparison.
Liabilities
$394,765
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,742,002
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide children and families a foundation for learning and healthy living.
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 | 56539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94157 |
| IRS990/AccountsReceivable/BOY | 0 | 69965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Food and Nutrition Program provides balanced nutrition for children enrolled at Phoenix Day, quarterly nutritional information and congregate meals for the community, and emergency food box referrals to families experiencing crisis situations. All children receive two meals and two to three snacks daily. The menus and portion sizes are determined in accordance with the Child and Adult Care Food Program to ensure the utmost quality in healthy and nutritious food. The program teaches good eating habits in youth to help children lead healthier lives as adults. |
| IRS990/Activity2/Expense | 0 | 112832 |
| IRS990/Activity3/Description | 0 | Health Links Program offers assistance in accessing free or low cost health care and insurance programs and coordination of preventative health services including vision, hearing, height/weight screenings, dental varnish applications and developmental assessments. The program provides community information, education, resources and referrals to community based services as needed. Outreach programs include weekly and monthly recurring on-site presence of partner agencies, health fairs and community events, scheduled appointments at the facility and agency referrals. The program hosted an annual health fair with more than 2,000 attendees. The program also participated in approximately 50 community events and health fairs reaching out to more than 4,500 children and adults. To educate and provide resources to families about improved nutrition and health, the program held 4 Nutrition Nights with over 450 in attendance. |
| IRS990/Activity3/Expense | 0 | 107367 |
| IRS990/ActivityOrMissionDescription | 0 | To support working families in the valley by providing affordable high quality early childhood education and social services programs, while ensuring healthy children development as well as outreach programs to the greater community. To support working families in the valley by providing affordable high quality early childhood education and social services programs, while ensuring healthy children development as well as outreach programs to the greater community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 East Tonto |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85004 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1003136 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5468 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5787 |
| IRS990/AllOtherExpenses/Total | 0 | 11861 |
| 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 | 179748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3995 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15772 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| 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 | 1419120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1146919 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2670 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94722 |
| IRS990/DepreciationDepletion/Total | 0 | 99539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Early Education Program serves children from six weeks to five years to provide developmentally appropriate early childhood education in a safe and nurturing environment. The program is designed to meet the unique needs of low-income, at-risk children. The curriculum is developmentally-based and language-rich, which assures that each child benefits from open-ended opportunities that result in success through choice and accountability. The curriculum has been specifically designed for the organization through community partnerships and collaborations in education. Enrollment consists of approximately 75 of families receiving some form of subsidized childcare and 25 of full-pay families. The program was the first Arizona child care center to receive approval to participate in Quality First which leads to national accreditation. During 2011, relationships were expanded with community partners and nearby schools. A Parent-Teacher Action Committee was launched to assist with fundraising, family events and parent involvement. |
| 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 | 1050294 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9739 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 414 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9886 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1066 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5542 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18493 |
| IRS990/FeesForServicesOther/Total | 0 | 25101 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yvette Toledo Katsenes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephanie Handley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wimberly Doran Arizona State Land D |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tracy Decker BDO USA LLP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rocchina Oesterling-Post Deloitte T |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Davy Yee The Williams Real Estate C |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jessie Hall US Trust Bank of Americ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Amber Schoenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pamela Georgelos |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Julie Tomich American Express |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Peter Candelaria Phoenix Solar |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Emily Durette Avnet |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tiffani E Lucero Pastor Sacks Tiern |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Daniel Zivan Arizona Public Service |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sean Carroll Catholic Healthcare We |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Eric Santiago First Things First |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Danielle Swiatek |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lisa Zeschke |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Karyn Parker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 43932 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 406245 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1620523 |
| 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/ManagementAndGeneral | 0 | 2261 |
| IRS990/Insurance/Total | 0 | 2261 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2177 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2177 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1045781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2554282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1482621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508501 |
| 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 | To support working families in the valley by providing affordable high quality early childhood education and social services programs, while ensuring healthy children development as well as outreach programs to the greater community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 311289 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300608 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Karyn Parker |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2098045 |
| IRS990/NoncashContributions | 0 | 53584 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1565 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36199 |
| IRS990/Occupancy/ProgramServices | 0 | 83455 |
| IRS990/Occupancy/Total | 0 | 121219 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5382 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58794 |
| IRS990/OfficeExpenses/Total | 0 | 84652 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107571 |
| IRS990/OtherExpensePriorYear | 0 | 414520 |
| IRS990/OtherExpensesCurrentYear | 0 | 496161 |
| IRS990/OtherExpenses/Description | 0 | Employment costs |
| IRS990/OtherExpenses/Description | 1 | Food and Beverage |
| IRS990/OtherExpenses/Description | 2 | Education materials and events |
| IRS990/OtherExpenses/Description | 3 | Special events |
| IRS990/OtherExpenses/Description | 4 | Loss on disposal of assets |
| IRS990/OtherExpenses/Fundraising | 0 | 14 |
| IRS990/OtherExpenses/Fundraising | 1 | 356 |
| IRS990/OtherExpenses/Fundraising | 2 | 8355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10808 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34999 |
| IRS990/OtherExpenses/ProgramServices | 3 | 462 |
| IRS990/OtherExpenses/Total | 0 | 8873 |
| IRS990/OtherExpenses/Total | 1 | 62615 |
| IRS990/OtherExpenses/Total | 2 | 35414 |
| IRS990/OtherExpenses/Total | 3 | 9032 |
| IRS990/OtherExpenses/Total | 4 | 10808 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48083 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 189831 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 724943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 962857 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4680 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72453 |
| IRS990/PayrollTaxes/Total | 0 | 95413 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 396329 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 443186 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16397 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16160 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 199226 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 253221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 199226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -121479 |
| 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 | 199226 |
| IRS990/RevenuesLessExpensesCY | 0 | -121479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12916 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1245841 |
| IRS990/SalariesEtcPriorYear | 0 | 1000142 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 442292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 423322 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 11 Other income consists of miscellaneous income. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1419120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1146919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1263260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1243237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1272184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6344720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5836 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18518 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 55 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6344720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1419120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1146919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1263260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1243237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1272184 |
| IRS990ScheduleA/Total170/Total | 0 | 6344720 |
| IRS990ScheduleA/TotalSupport | 0 | 6363293 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.