Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$641,511
No earlier filing loaded for comparison.
Net Assets
$531,133
No earlier filing loaded for comparison.
Liabilities
$110,378
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,521,502
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109378 |
| IRS990/AccountsReceivable/BOY | 0 | 10449 |
| IRS990/AccountsReceivable/EOY | 0 | 15408 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NAEYC ACCREDITED PROGRAM TO PROVIDE QUALITY INTERGENERATIONAL CHILDCARE AND EDUCATION THAT SUPPORTS THE EMOTIONAL, SOCIAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN THE PUBLIC AND LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1548 W GLENDALE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85021 |
| IRS990/Advertising/ProgramServices | 0 | 6684 |
| IRS990/Advertising/Total | 0 | 6684 |
| IRS990/AllOtherContributions | 0 | 45591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26387 |
| IRS990/AllOtherExpenses/Total | 0 | 26387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31547 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43385 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4821 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48206 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46556 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4773 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1218 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10963 |
| IRS990/DepreciationDepletion/Total | 0 | 12181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IT IS THE INTENT TO ALWAYS PROVIDE HIGH QUALITY CHILD CARE AND EDUCATION TO YOUNG CHILDREN IN A DEVELOPMENTALLY APPROPRIATE INTERGENERATIONAL SETTING. CHILDREN & GRAND-FRIENDS FROM BEATITUDES CAMPUS SHARE EXPERIENCES THROUGH LINKING GENERATIONS. OUR TENURED STAFF HAVE DEGREES IN EARLY CHILDHOOD EDUCATION AND SUPPORT VOCATIONAL TRAINING STUDENTS FROM LOCAL HIGH SCHOOLS AND COLLEGES. CLASSROOM CIRRICULUM IS INTENTIONALLY DESIGNED WITH CURRENT UNDERSTANDING OF CHILD DEVELOPMENT AND BRAIN RESEARCH. THE DIVERSE EDUCATIONAL AND INTERGENERATIONAL FOCUS AT AGELINK PREPARES CHILDREN FOR SUCCESS. THE CENTER CARES FOR AND EDUCATES APPROXIMATELY 130 TO 160 CHILDREN PER DAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1338036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 965 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21981 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21981 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1827 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1827 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53442 |
| IRS990/FeesForServicesOther/Total | 0 | 53442 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/NamePerson | 0 | SUSAN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY NELSON ELSENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICOLE LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA NACHAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA BOSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAL HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEAH SWANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY DEVOE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM DIETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA IYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY JACKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLA HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSHUA PARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERTA RAUCH |
| 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/ReportableCompFromOrganization | 0 | 48206 |
| 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/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/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | SR PASTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SEC |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 946 |
| IRS990/GainOrLoss/Securities | 0 | 22614 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 293654 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2958 |
| IRS990/GrossReceipts | 0 | 1845627 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4204 |
| IRS990/Insurance/Total | 0 | 4204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41432 |
| IRS990/InvestmentIncomePriorYear | 0 | 22671 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18818 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18818 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 407938 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 392441 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298093 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 351756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53663 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 271040 |
| 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 | NAEYC ACCREDITED PROGRAM TO PROVIDE QUALITY INTERGENERATIONAL CHILDCARE AND EDUCATION THAT SUPPORTS THE EMOTIONAL, SOCIAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN THE PUBLIC AND LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA ANGLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 523281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 531133 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22614 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22614 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2012 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79056 |
| IRS990/Occupancy/Total | 0 | 79056 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2642 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5059 |
| IRS990/OfficeExpenses/Total | 0 | 7701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90642 |
| IRS990/OtherExpensePriorYear | 0 | 386941 |
| IRS990/OtherExpensesCurrentYear | 0 | 372813 |
| IRS990/OtherExpenses/Description | 0 | FOOD, SNACKS, SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES/CLASSROOM/JAN. |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 64662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20978 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20062 |
| IRS990/OtherExpenses/Total | 0 | 64662 |
| IRS990/OtherExpenses/Total | 1 | 32113 |
| IRS990/OtherExpenses/Total | 2 | 21535 |
| IRS990/OtherExpenses/Total | 3 | 20978 |
| IRS990/OtherExpenses/Total | 4 | 20062 |
| IRS990/OtherLiabilities/BOY | 0 | 5042 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 3308 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1296 |
| IRS990/OtherRevenuePriorYear | 0 | 818 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 826745 |
| IRS990/OtherSalariesAndWages/Total | 0 | 919033 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10165 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68940 |
| IRS990/PayrollTaxes/Total | 0 | 79105 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5003 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6700 |
| IRS990/PensionPlanContributions/Total | 0 | 11703 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9413 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4228 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1482345 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | DES |
| IRS990/ProgramServiceRevenue/Description | 2 | FIRST THINGS FIRST |
| IRS990/ProgramServiceRevenue/Description | 3 | CACFP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1430177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1203811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1203811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 54765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -44287 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52139 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1246539 |
| IRS990/RevenuesLessExpensesCY | 0 | 52139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43763 |
| IRS990/SalariesEtcCurrentYear | 0 | 1148689 |
| IRS990/SalariesEtcPriorYear | 0 | 1179944 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117879 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86671 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 46556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 372899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16252 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7494214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9381 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7592 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24680 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 370863 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 46556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44504 |
| IRS990ScheduleA/Total170/Total | 0 | 372899 |
| IRS990ScheduleA/TotalSupport | 0 | 468208 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1827 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 407938 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 392441 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -13672 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2044 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 367285 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 407938 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 42697 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 394089 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 367285 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -26804 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 268379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288940 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33102 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29714 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53663 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED WITH THE BUSINESS MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCREASE IN THE BUILDING FUND FOR THE YEAR WAS 10,184. DECREASE IN NET ASSETS OF 54,471 WAS FROM UNREALIZED LOSSES INCURRED DURING THE CURRENT YEAR. THUS THE NET DECREASE IN NET ASSETS WAS 44,287 FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.