Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1055331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,122,018
No earlier filing loaded for comparison.
Net Assets
$245,419
No earlier filing loaded for comparison.
Liabilities
$876,599
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,173,345
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide innovative school programs, therapies, and training that promote social, emotional, and academic growth for children with severe learning and behavioral challenges.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290090 |
| IRS990/AccountsReceivable/BOY | 0 | 79804 |
| IRS990/AccountsReceivable/EOY | 0 | 103703 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD ALSO PROVIDES DEVELOPMENTAL THERAPY SERVICES TO CHILDREN. CHILD'S pediatric occupational therapy clinic provides evaluation and treatment services for children who have difficulty understanding, utilizing, and organizing information from the world around them that they gather Through their eyes, ears, and touch. These "sensory integration" issues often cause problems SUCH AS impulsiveness, distractibility, coordination, emotional fragility, AND oversensitivity. Developmental Therapists screen all of our new students so that subtle neuro-developmental issues that can cause a breakdown of learning are not overlooked. Speech and Language Therapy assists students IN improvING their use of receptive and expressive language. Students work WITH THE SPEECH THERAPIST one-on-one and in small group sessions to develop their articulation and communication skills. The Speech and Language clinic offers Comprehensive Assessments, Individual and group therapy, Consultation with teachers and parents, AND Assistance with classroom programming. While CHILD PROVIDES Developmental Therapy Services TO many Children's Institute students, CHILD also provideS evaluation and therapy services to private clients who are not enrolled at CHILD Referrals come from physicians, teachers, parents and other concerned individuals who work with children. |
| IRS990/Activity2/Expense | 0 | 1012199 |
| IRS990/Activity2/Revenue | 0 | 258445 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SCHOOL PROGRAMS AND THERAPY, PROMOTING DEVELOPMENT FOR CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4030 86th Ave SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mercer Island |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98040 |
| IRS990/Advertising/ProgramServices | 0 | 17313 |
| IRS990/Advertising/Total | 0 | 17313 |
| IRS990/AllOtherContributions | 0 | 88848 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13641 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6705 |
| IRS990/AllOtherExpenses/Total | 0 | 24107 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39308 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 112245 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 294267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 294267 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231874 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 874 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3932 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32315 |
| IRS990/DepreciationDepletion/Total | 0 | 37121 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD's School Program provides academic and therapeutic interventions for children, age 3-17, who are experiencing failure due to learning and behavioral challenges. In these full-day schools, with a 5:1 student to teacher ratio, children receive the help they need to develop the essential skills that are critical to success. Challenges faced by clients are, but are not limited to: immature neurological development; language and communication disorders; autism; trauma or crisis; ADD/ADHD; Sensory Processing Disorders; mood regulation and impulsivity concerns; identified or suspected learning disabilities; and school avoidance. Many children are coping with combinations of disabilities that must be patiently discerned and addressed. CHILD is approved by the Washington State Office of the Superintendent of Public Instruction (OSPI) to provide contracted therapeutic services to students from public school districts whose resources cannot adequately serve the complex needs of struggling children. In addition, CHILD is accredited by the Northwest Association of Accredited Schools and the Washington Federation of Independent Schools. By using games, activities, lessons, and practice, teachers help students with several important areas of social development, SUCH AS Building self esteem; TEACHING Rules, formulas and tools for appropriate social interactions; DEVELOPING Problem solving and conflict resolution skills; ENCOURAGING Self regulation and MANAGEMENT OF anger; Empathy training; Enhancing self expression, social skill development, and cooperation through the arts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1195918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15055 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 27225 |
| IRS990/FeesForServicesManagement/Total | 0 | 27225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4987 |
| IRS990/FeesForServicesOther/Total | 0 | 4987 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | Nancy Laswell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eric Nordling |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jean Hushebeck |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Caprice Leinonen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Baska |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christine Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Hushebeck |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lee Wangerin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dick Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Trina Westerlund |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | cathy deleon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | trisa harris |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | naphtali doner |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Theresa Smith |
| 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/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 | 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 | 75650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 59430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 51105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52868 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Founder & Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | clinical services director |
| IRS990/Form990PartVIISectionA/Title | 11 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 12 | head of school |
| IRS990/Form990PartVIISectionA/Title | 13 | Deputy Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31128 |
| IRS990/FundraisingEvents | 0 | 112245 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9149 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31128 |
| IRS990/GrossReceipts | 0 | 2709136 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Fundraising | 0 | 830 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3737 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36962 |
| IRS990/InformationTechnology/Total | 0 | 41529 |
| IRS990/Insurance/Fundraising | 0 | 267 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1200 |
| IRS990/Insurance/ProgramServices | 0 | 11870 |
| IRS990/Insurance/Total | 0 | 13337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153 |
| IRS990/InvestmentIncomePriorYear | 0 | 12471 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9302 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9302 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1003494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 796570 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11149 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1641 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1641 |
| IRS990/MissionDescription | 0 | CHILD'S MISSION IS TO PROVIDE INNOVATIVE SCHOOL PROGRAMS AND THERAPIES THAT PROMOTE SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT FOR CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 575000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Trina Westerlund |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 722418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 245419 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9149 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1045 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 853 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37088 |
| IRS990/Occupancy/ProgramServices | 0 | 158999 |
| IRS990/Occupancy/Total | 0 | 196940 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70358 |
| IRS990/OfficeExpenses/Total | 0 | 98229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229041 |
| IRS990/OtherExpensePriorYear | 0 | 575257 |
| IRS990/OtherExpensesCurrentYear | 0 | 905986 |
| IRS990/OtherExpenses/Description | 0 | FEASIBILITY & RESEARCH |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | EVENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1750 |
| IRS990/OtherExpenses/Fundraising | 1 | 41462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 258866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29871 |
| IRS990/OtherExpenses/Total | 0 | 258866 |
| IRS990/OtherExpenses/Total | 1 | 84983 |
| IRS990/OtherExpenses/Total | 2 | 44832 |
| IRS990/OtherExpenses/Total | 3 | 41462 |
| IRS990/OtherLiabilities/BOY | 0 | 17943 |
| IRS990/OtherLiabilities/EOY | 0 | 11509 |
| IRS990/OtherRevenueCurrentYear | 0 | 1641 |
| IRS990/OtherRevenuePriorYear | 0 | 6708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80550 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30111 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1456211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1566872 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6410 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56321 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107072 |
| IRS990/PayrollTaxes/Total | 0 | 169803 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7376 |
| IRS990/PensionPlanContributions/Total | 0 | 7376 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24546 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 174611 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6069 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2463972 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION - INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | AIDE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OCCUPATIONAL THERAPY |
| IRS990/ProgramServiceRevenue/Description | 3 | SPEECH THERAPY |
| IRS990/ProgramServiceRevenue/Description | 4 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2625948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1642613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 551787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 183725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 30810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1642613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 551787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 183725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2207321 |
| IRS990/RevenuesLessExpensesCY | 0 | -506486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -205390 |
| IRS990/SalariesEtcCurrentYear | 0 | 2267359 |
| IRS990/SalariesEtcPriorYear | 0 | 2507134 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 528573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1757 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 393997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2451 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 396448 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72498 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122900 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195398 |
| IRS990ScheduleD/Land/BookValue | 0 | 265217 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 265217 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 46102 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27884 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 73986 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72445 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11509 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payable to Family and Child Early Support |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 796570 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The organization publishes their nondiscriminatory policy by placing an annual advertisement in a local newspaper. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 112245 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 112245 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31128 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 27778 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 27778 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 143373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 143373 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | annual luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3350 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3350 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 575000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CHILD BRIDGE GROUP, LLC ISSUED A LOAN TO CHILD FOR THE PURCHASE OF THE KAMALI PROPERTY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHILD BRIDGE GROUP LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CHILD ED & ONE BOARD MEMBER ARE MEMBERS OF CHILD BRIDGE GROUP, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHILD TREASURER JEAN HUSHEBECK AND TRUSTEE STEVE HUSHEBECK ARE MARRIED. |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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