Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0876634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$501,110
No earlier filing loaded for comparison.
Net Assets
$402,159
No earlier filing loaded for comparison.
Liabilities
$98,951
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,943,985
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.
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 | 90367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55770 |
| IRS990/AccountsReceivable/BOY | 0 | 163861 |
| IRS990/AccountsReceivable/EOY | 0 | 263755 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 473702 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2047 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1687 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9947 |
| IRS990/AllOtherExpenses/Total | 0 | 13681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76564 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 88 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 205 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1171 |
| IRS990/DepreciationDepletion/Total | 0 | 1464 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1456579 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SONDRA RADER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH BRESNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM TRUSTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE RAEKES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY CUTSFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNY BRIONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS JANIKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHRYN TAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARB HAYS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 56026 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 240170 |
| IRS990/GrossReceipts | 0 | 2283124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 531 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1238 |
| IRS990/Insurance/ProgramServices | 0 | 7078 |
| IRS990/Insurance/Total | 0 | 8847 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11057 |
| 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 | Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 303189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 402159 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 184144 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 184144 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4578 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10683 |
| IRS990/Occupancy/ProgramServices | 0 | 61045 |
| IRS990/Occupancy/Total | 0 | 76306 |
| IRS990/OfficeExpenses/Fundraising | 0 | 361 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 842 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4810 |
| IRS990/OfficeExpenses/Total | 0 | 6013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43181 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8617 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143615 |
| IRS990/OtherExpensePriorYear | 0 | 268796 |
| IRS990/OtherExpensesCurrentYear | 0 | 298362 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS AND SALES |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 534 |
| IRS990/OtherExpenses/Fundraising | 1 | 331 |
| IRS990/OtherExpenses/Fundraising | 2 | 1499 |
| IRS990/OtherExpenses/Fundraising | 3 | 56026 |
| IRS990/OtherExpenses/Fundraising | 4 | 2757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36759 |
| IRS990/OtherExpenses/Total | 0 | 8898 |
| IRS990/OtherExpenses/Total | 1 | 5518 |
| IRS990/OtherExpenses/Total | 2 | 48900 |
| IRS990/OtherExpenses/Total | 3 | 56026 |
| IRS990/OtherExpenses/Total | 4 | 45949 |
| IRS990/OtherLiabilities/BOY | 0 | 30734 |
| IRS990/OtherLiabilities/EOY | 0 | 43181 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 184144 |
| IRS990/OtherRevenuePriorYear | 0 | 192667 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 76760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1023466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1279332 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7648 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101980 |
| IRS990/PayrollTaxes/Total | 0 | 127475 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14910 |
| IRS990/PensionPlanContributions/Total | 0 | 18637 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1569252 |
| IRS990/ProgramServiceRevenue/Description | 0 | Early Intervention |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1534745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1569252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1569252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1569252 |
| IRS990/RevenuesLessExpensesCY | 0 | 283113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13372 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1645623 |
| IRS990/SalariesEtcPriorYear | 0 | 1643897 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 219093 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183117 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 473702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 180765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 560491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 614761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 571128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2400847 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2400847 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 473702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 180765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 560491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 614761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 571128 |
| IRS990ScheduleA/Total170/Total | 0 | 2400847 |
| IRS990ScheduleA/TotalSupport | 0 | 2400847 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 338 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10662 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 733 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4748 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5481 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43181 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NW AGENCY TRUST |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32687 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32687 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43181 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NW AGENCY TRUST |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43181 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43181 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11057 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 56026 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 154498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 61819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 240170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 154498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 61819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 240170 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 184144 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29889 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4755 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 56026 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 240170 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 191064 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 49106 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors president must approve any change to the compensation of the Children Developmental Center's officers or key employees. When considering the compensation of the officers or key employees, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the comparable position is used to help determine reasonable compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all Directors and key employees at the beginning of each board year. The results of the questionnaires will be compiled and reviewed by the Executive Committee whose members will be responsible for enforcement of the Conflict of Interest policy. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.