Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,275,194
Down $217,616 (-8.7%) from 2011
Net Assets
Down$1,851,032
Down $247,013 (-12%) from 2011
Liabilities
Up$424,162
Up $29,397 (+7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,854,087
Up $112,085 (+6.4%) from 2011
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 | 94157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107761 |
| 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 | 124371 |
| 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 reaches 876 individuals through outreach events, community sites, community events and health fairs. Health Links provides 25 Emergency Box vouchers and referrals 400 people attend Nutrition Nights 187 families are assisted through Waste Not and 274 families are assisted through other programs and assistance. |
| IRS990/Activity3/Expense | 0 | 154036 |
| 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. |
| 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 | 1013304 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1763 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7720 |
| IRS990/AllOtherExpenses/Total | 0 | 9923 |
| 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 | 101641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42736 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10292 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4847 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19389 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106702 |
| 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 | 1372051 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1419120 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3028 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95888 |
| IRS990/DepreciationDepletion/Total | 0 | 100934 |
| 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 80 of families receiving some form of subsidized childcare and 20 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. |
| 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 | 1150504 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 10279 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 598 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2393 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10413 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13404 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 705 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2823 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34787 |
| IRS990/FeesForServicesOther/Total | 0 | 38315 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | Yvette T Katsenes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephanie Handley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wimberly Doran Arizona State Land D |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tracy Decker Tracy Decker CPA PLLC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rocchina Oesterling-Post Deloitte T |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pamela Georgelos |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Emily Durette Avnet |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sean Carroll IT Consultant |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Danielle Swiatek Loan Consultant |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tiffani E Lucero-Pastor Rader Lucer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kelly Dalton OOffice of Mayor Stant |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rebecca Lindgren Lindgren Communica |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Katherine McCowan SW Institute for |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michael Sapp Petsmart |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Martha McKinley McKinley Communicat |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Karyn Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dee Nortman |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2977 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2729 |
| 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 | 74762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 31940 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | 1st Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Past President |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Direc of Finance Admin |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7978 |
| IRS990/FundraisingEvents | 0 | 10292 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 338176 |
| 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 | 7978 |
| IRS990/GrossReceipts | 0 | 1615052 |
| 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 | 2417 |
| IRS990/Insurance/Total | 0 | 2417 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1622 |
| IRS990/InvestmentIncomePriorYear | 0 | 2177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1622 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1146715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2623372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1508501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1476657 |
| 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 | 300608 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 291401 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Karyn Parker |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2098045 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1851032 |
| IRS990/NoncashContributions | 0 | 3719 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5036 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17722 |
| IRS990/Occupancy/ProgramServices | 0 | 92622 |
| IRS990/Occupancy/Total | 0 | 115380 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59911 |
| IRS990/OfficeExpenses/Total | 0 | 68603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3624 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104377 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122498 |
| IRS990/OtherExpensePriorYear | 0 | 496161 |
| IRS990/OtherExpensesCurrentYear | 0 | 476784 |
| 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 | Donor volunteer recognition |
| IRS990/OtherExpenses/Fundraising | 0 | 513 |
| IRS990/OtherExpenses/Fundraising | 1 | 161 |
| IRS990/OtherExpenses/Fundraising | 2 | 12 |
| IRS990/OtherExpenses/Fundraising | 3 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 257 |
| IRS990/OtherExpenses/Total | 0 | 5228 |
| IRS990/OtherExpenses/Total | 1 | 79222 |
| IRS990/OtherExpenses/Total | 2 | 30967 |
| IRS990/OtherExpenses/Total | 3 | 332 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 187569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 797782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1032244 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5267 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89524 |
| IRS990/PayrollTaxes/Total | 0 | 115859 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7600 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 443186 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 456084 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16160 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5719 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 233401 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 233401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 233401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -247013 |
| 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 | 233401 |
| IRS990/RevenuesLessExpensesCY | 0 | -247013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121479 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1377303 |
| IRS990/SalariesEtcPriorYear | 0 | 1245841 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 423322 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 293998 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Other income consists of Childcare Program fees. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1372051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1419120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1146919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1263260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1243237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6444587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14304 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 233401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 233456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6444587 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1372051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1419120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1146919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1263260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1243237 |
| IRS990ScheduleA/Total170/Total | 0 | 6444587 |
| IRS990ScheduleA/TotalSupport | 0 | 6692347 |
| 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/Buildings/BookValue | 0 | 1433477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1095811 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.