Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1112778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$512,324
Up $21,097 (+4.3%) from 2010
Net Assets
Up-$179,747
Up $215,636 (+55%) from 2010
Liabilities
Down$692,071
Down $194,539 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,321,367
Down $208,302 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The children's museum's mission is to bring to life the joy of the world around them. The museum connects children from birth to ten to the creativity within themselves and others, by stimulating their appreciation for the richness of other cultures and prepares them to live as citizens of the world.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 156034 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124428 |
| IRS990/AccountsReceivable/BOY | 0 | 4038 |
| IRS990/AccountsReceivable/EOY | 0 | 3187 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY LEARNING OPPORTUNITIES TO CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 305 HARRISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98109 |
| IRS990/Advertising/Fundraising | 0 | 4105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 611 |
| IRS990/Advertising/ProgramServices | 0 | 10090 |
| IRS990/Advertising/Total | 0 | 14806 |
| IRS990/AllOtherContributions | 0 | 324742 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 49854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43902 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 94988 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7784 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15696 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 681526 |
| IRS990/ContributionsGrantsPriorYear | 0 | 594226 |
| IRS990/CostOfGoodsSold | 0 | 17339 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3806 |
| IRS990/DeferredRevenue/EOY | 0 | 2325 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64479 |
| IRS990/DepreciationDepletion/Total | 0 | 97695 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERACTIVE MUSEUM FOR CHILDREN AGES BIRTH TO 10 YEARS. THE MUSEUM PROVIDES LEARNING OPPORTUNITIES FOR CHILDREN, THEIR PARENTS, AND EDUCATORS THROUGH PARTICIPATION WITH HANDS ON EXHIBITS, WORKSHOPS AND ACTIVITY CENTERS. ATTENDANCE FOR 2011 WAS 235,546. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 887208 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4710 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30056 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39790 |
| IRS990/FeesForServicesOther/Total | 0 | 74556 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 55.00 |
| 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/NamePerson | 0 | JOSEPH HAGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN SPRATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODNEY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN M PIERSON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN ALHADEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLEEN ALHADEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ESTELLE RHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUIS LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MINDY LEVINE-ARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER BOCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HILARY FEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN BURKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA MARIE BERTRAND |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90400 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6490 |
| IRS990/FundraisingEvents | 0 | 94988 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1560832 |
| IRS990/GrossSalesOfInventory | 0 | 36220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 603 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6454 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3705 |
| IRS990/InformationTechnology/Total | 0 | 10762 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15221 |
| IRS990/Insurance/ProgramServices | 0 | 3502 |
| IRS990/Insurance/Total | 0 | 18723 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1852 |
| IRS990/Interest/Total | 0 | 1852 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3962 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | -8223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2962405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3302313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 342772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 339908 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 131500 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 261796 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CHILDREN'S MUSEUM'S MISSION IS TO BRING TO LIFE THE JOY OF THE WORLD AROUND THEM. THE MUSEUM CONNECTS CHILDREN FROM BIRTH TO TEN TO THE CREATIVITY WITHIN THEMSELVES AND OTHERS, BY STIMULATING THEIR APPRECIATION FOR THE RICHNESS OF OTHER CULTURES AND PREPARES THEM TO LIVE AS CITIZENS OF THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA MARIE BERTRAND |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -395383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -179747 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6490 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6490 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18881 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18881 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22626 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7668 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17038 |
| IRS990/Occupancy/ProgramServices | 0 | 60484 |
| IRS990/Occupancy/Total | 0 | 85190 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5709 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26660 |
| IRS990/OfficeExpenses/Total | 0 | 41973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12691 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6694 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13499 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77744 |
| IRS990/OtherExpensePriorYear | 0 | 810162 |
| IRS990/OtherExpensesCurrentYear | 0 | 513359 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 35677 |
| IRS990/OtherExpenses/Fundraising | 1 | 1331 |
| IRS990/OtherExpenses/Fundraising | 2 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2725 |
| IRS990/OtherExpenses/Total | 0 | 118622 |
| IRS990/OtherExpenses/Total | 1 | 23737 |
| IRS990/OtherExpenses/Total | 2 | 12873 |
| IRS990/OtherExpenses/Total | 3 | 5518 |
| IRS990/OtherLiabilities/BOY | 0 | 567735 |
| IRS990/OtherLiabilities/EOY | 0 | 433818 |
| IRS990/OtherRevenueCurrentYear | 0 | 12916 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 525 |
| IRS990/OtherRevenuePriorYear | 0 | 6653 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49295 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423815 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572516 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5799 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11694 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49855 |
| IRS990/PayrollTaxes/Total | 0 | 67348 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6631 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94324 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9502 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1471 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 842523 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BIRTHDAYS AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 828243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 717802 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 717802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 215636 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 861404 |
| IRS990/RevenuesLessExpensesCY | 0 | 215636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108770 |
| IRS990/SalariesEtcCurrentYear | 0 | 808008 |
| IRS990/SalariesEtcPriorYear | 0 | 719507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27218 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 29760 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 19200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25474 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 74434 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 681526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 530196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 675238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1056574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 972103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3915637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 861404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 828243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 867105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 781238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 878284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4216274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1683 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2092 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4041 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15736 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8057477 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 29760 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 19200 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 25474 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 74434 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1542930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1358439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1542343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1837812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1850387 |
| IRS990ScheduleA/Total509/Total | 0 | 8131911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1543493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1360545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1551538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1838499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1855255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8149330 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.