Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1104249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
$1,200,149
No earlier filing loaded for comparison.
Net Assets
$1,121,927
No earlier filing loaded for comparison.
Liabilities
$78,222
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,298,128
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
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 | 67866 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56110 |
| IRS990/AccountsReceivable/BOY | 0 | 72670 |
| IRS990/AccountsReceivable/EOY | 0 | 126836 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | USDA - PROGRAM PROVIDES NUTRITION PROGRAM FOR CHILDREN & FAMILIES. IT WORKS IN CONJUNCTION WITH THE HEAD START/Early head start, ECEAP, AND ITEIP PROGRAMS. PROVIDES NUTRITIOUS MEALS FOR THE 159 HEAD START/early head start STUDENTS, 18 ECEAP STUDENTS, AND THE 16 CHILDREN IN THE CHILD CARE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 60962 |
| IRS990/Activity2/Revenue | 0 | 59809 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS:ITEIP: BIRTH TO THREE'S TARGET POPULATION IS CHILDREN AGES BIRTH TO THREE WHO ARE EXPERIENCING DELAYS IN THEIR DEVELOPMENT. TO BE ELIGIBLE A CHILD MUST HAVE A DIAGNOSIS RESULTING IN A DEVELOPMENTAL DELAY OR HAVE A 25% DELAY OR GREATER IN ONE OR MORE OF THE FOLLOWING AREAS; COMMUNICATION, MOTOR, ADAPTIVE, COGNITIVE OR SOCIAL-EMOTIONAL. APPROXIMATELY 16 CHILDREN WERE SERVED ON AN IFSP DURING 2009. THE AVERAGE CHILD RECEIVED 2-6 HOURS OF SERVICES A MONTH. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST A FAMILY IN SUPPORTING THEIR CHILD'S DEVELOPMENTAL NEEDS SO THAT HE OR SHE MAY DEVELOP TO HIS OR HER FULLEST CAPACITY.SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEADSTART AND ITEIP STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN THE AREA. THEY CONTRACT WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS.CHILD CARE: PROVIDED SERVICES TO AN AVERAGE OF 24 CHILDREN IN 09. PROVIDE SERVICES TO 3-12 YEAR OLDS FROM 6:30AM-6:30PM 5 DAYS A WEEK. ACCEPT PRIVATE PAY OR STATE SUBSITIES. CHILDREN LEARN TO SHARE, PROBLEM SOLVE, EXPRESS THEIR FEELINGS APPROPRIATELY, DAILY OUTDOOR TIME, GROUP ACTIVITIES, NUTRITIOUS MEALS. |
| IRS990/Activity3/Expense | 0 | 60158 |
| IRS990/Activity3/Grants | 0 | 86645 |
| IRS990/Activity3/Revenue | 0 | 200479 |
| IRS990/ActivityOrMissionDescription | 0 | Kittitas County Headstart/ECEAP values Children and their families by providing quality services in a creative community partnership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 E 3RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLENSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98926 |
| IRS990/Advertising/ProgramServices | 0 | 4257 |
| IRS990/Advertising/Total | 0 | 4257 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 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 | 64287 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93169 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 53289 |
| IRS990/ConferencesMeetings/Total | 0 | 53889 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 3565 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3111 Franklin Ave E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bellevue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Seattle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98102 |
| IRS990/ContractorCompensation/Compensation | 0 | 162739 |
| IRS990/ContractorCompensation/Compensation | 1 | 158162 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Engineering |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Energy design assist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Goldsmith & Associates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Dawson Associates |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3098882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1482697 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 916 |
| IRS990/DeferredRevenue/EOY | 0 | 289 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47770 |
| IRS990/DepreciationDepletion/Total | 0 | 47770 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEAD START/early head start - PROVIDE SERVICES TO LOW INCOME FAMILIES, CHILDREN WITH SPECIAL NEEDS, FAMILIES IN CRISIS. ACCOMPLISHMENTS: EARLY EDUCATION, OUTDOOR PLAYGROUND TIME, INDIVIDUAL LEARNING PLANS BASED ON DEVELOPMENT & BEHAVIORAL ASSESSMENTS, HEALTH-HEARING & VISION SCREENINGS, COMPREHENSIVE SERVICES, NUTRITION PROGRAM FOR CHILDREN & FAMILIES, FAMILY SUPPORT, SUPPORTING PARENTS TO BE SELF SUFFICIENT AND ACHIEVE THEIR GOALS, PARENT ACTIVITIES, INVOLVEMENT & WORKSHOPS, & DISABILITIES SERVICES. THE PROGRAM SERVES 159 INDIVIDUALS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1992002 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9203 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14445 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 390621 |
| IRS990/FeesForServicesOther/Total | 0 | 390621 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACEY SCHEPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARRYN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAN DOOLITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MALARIE BENFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIZ WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEWEY KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLOTTE TULLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENT BOTTOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BIANCA BAILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 12368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 80801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | PC REPRESENTATI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3098882 |
| IRS990/Grants | 0 | 4593010 |
| 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/GrossReceipts | 0 | 3098882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2449 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27327 |
| IRS990/InformationTechnology/Total | 0 | 29776 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1333 |
| IRS990/Insurance/ProgramServices | 0 | 33894 |
| IRS990/Insurance/Total | 0 | 35227 |
| 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 | 116386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1042345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 170388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925959 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Kittitas County Headstart/ECEAP values Children and their families by providing quality services in a creative community partnership. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 321173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1121927 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| 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 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7798 |
| IRS990/Occupancy/ProgramServices | 0 | 98003 |
| IRS990/Occupancy/Total | 0 | 105801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92324 |
| IRS990/OfficeExpenses/Total | 0 | 102258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4241 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140092 |
| IRS990/OtherExpensePriorYear | 0 | 433305 |
| IRS990/OtherExpensesCurrentYear | 0 | 927229 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL DUES & LICENSE |
| IRS990/OtherExpenses/Description | 1 | PARENT TRAINING AND INVOLVEMEN |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7763 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55216 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14104 |
| IRS990/OtherExpenses/Total | 0 | 7228 |
| IRS990/OtherExpenses/Total | 1 | 1179 |
| IRS990/OtherExpenses/Total | 2 | 23994 |
| IRS990/OtherExpenses/Total | 3 | 55216 |
| IRS990/OtherExpenses/Total | 4 | 21867 |
| IRS990/OtherLiabilities/BOY | 0 | 12782 |
| IRS990/OtherLiabilities/EOY | 0 | 21823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 935703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 982113 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142883 |
| IRS990/PayrollTaxes/Total | 0 | 155525 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4921 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 800754 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2635947 |
| IRS990/RevenuesLessExpensesCY | 0 | 800754 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19627 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1370899 |
| IRS990/SalariesEtcPriorYear | 0 | 1069019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 146486 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142431 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 730173 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15536 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 745709 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112228 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59777 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 172005 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 800754 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 800754 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2298128 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from Federal income taxes, except for net income from unrelated business activities. As of December 31, 2010 and 2009, the Organization had no unrelated business activities subject to federal income the taxes.The Organization a tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code and Minnesota Statute. It has been as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2007 through 2010 are open to examination by federal and state authorities |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76796 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40978 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 117774 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6762 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 6857 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21823 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3098882 |
| IRS990ScheduleD/TotalExpenses | 0 | 2298128 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2298128 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925959 |
| IRS990ScheduleD/TotalRevenue | 0 | 3098882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3098882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2298128 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3098882 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The organization publishes their information as part of their newspaper solicitations during hiring and as a head start program also through various media and print sources. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN HIRED THE EXECUTIVE DIRECTOR'S PAY WAS BASED ON HIS EDUCATION AND EXPERIENCE. IN THE FOLLOWING YEARS AND CURRENTLY THE EXECUTIVE DIRECTOR HAS RECEIVED COLA INCREASES WHEN BUDGET ALLOWS THE INCREASE. ALL COLA ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. WAGE COMPARISON STUDIES ARE COMPLETED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.