Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1112778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$571,414
Up $59,090 (+12%) from 2011
Net Assets
Up-$14,048
Up $165,699 (+92%) from 2011
Liabilities
Down$585,462
Down $106,609 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,425,392
Up $104,025 (+7.9%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124428 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95724 |
| IRS990/AccountsReceivable/BOY | 0 | 3187 |
| IRS990/AccountsReceivable/EOY | 0 | 6385 |
| 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 | 2292 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2475 |
| IRS990/Advertising/ProgramServices | 0 | 20843 |
| IRS990/Advertising/Total | 0 | 25610 |
| IRS990/AllOtherContributions | 0 | 358876 |
| 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 | 43902 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 179793 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6152 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12198 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72050 |
| 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 | 766357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 681526 |
| IRS990/CostOfGoodsSold | 0 | 34719 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2325 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21812 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87247 |
| IRS990/DepreciationDepletion/Total | 0 | 109059 |
| 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 2012 WAS 188,000. |
| 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 | 1059931 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13165 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42835 |
| IRS990/FeesForServicesOther/Total | 0 | 74000 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALHADEFF ALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALHADEFF MARLEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDERSON PHILLIP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOCEK PETER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BROWN SUSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BURKHART KEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARK RODNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOWNS ANGELA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FIERERHILARY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FUSARO ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAGAR JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEVINE MINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEVY LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MCKINNEY LARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RHEE ESTELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SPRATELY DAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WIEBE CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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/Officer | 5 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23056 |
| IRS990/FundraisingEvents | 0 | 179793 |
| 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 | 1648866 |
| IRS990/GrossSalesOfInventory | 0 | 47741 |
| 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/ManagementAndGeneral | 0 | 3244 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1583 |
| IRS990/InformationTechnology/Total | 0 | 4827 |
| IRS990/Insurance/Fundraising | 0 | 2157 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4794 |
| IRS990/Insurance/ProgramServices | 0 | 17018 |
| IRS990/Insurance/Total | 0 | 23969 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2612 |
| IRS990/Interest/Total | 0 | 2612 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16701 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3071463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3474387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339908 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 402924 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 131500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 101000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 227688 |
| 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 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -179747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -14048 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23056 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13022 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13022 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 110443 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14370 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45891 |
| IRS990/Occupancy/ProgramServices | 0 | 162911 |
| IRS990/Occupancy/Total | 0 | 223172 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11394 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9130 |
| IRS990/OfficeExpenses/Total | 0 | 24078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12691 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8130 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60251 |
| IRS990/OtherExpensePriorYear | 0 | 513359 |
| IRS990/OtherExpensesCurrentYear | 0 | 605633 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 8345 |
| IRS990/OtherExpenses/Fundraising | 1 | 397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 997 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46851 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 487 |
| IRS990/OtherExpenses/Total | 0 | 73195 |
| IRS990/OtherExpenses/Total | 1 | 21626 |
| IRS990/OtherExpenses/Total | 2 | 7494 |
| IRS990/OtherExpenses/Total | 3 | 1484 |
| IRS990/OtherLiabilities/BOY | 0 | 433818 |
| IRS990/OtherLiabilities/EOY | 0 | 388738 |
| IRS990/OtherRevenueCurrentYear | 0 | -8337 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1697 |
| IRS990/OtherRevenuePriorYear | 0 | 12916 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40378 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80068 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 472913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 593359 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5155 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60373 |
| IRS990/PayrollTaxes/Total | 0 | 75749 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94324 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105182 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1471 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1556 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 833070 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BIRTHDAYS AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 842523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 676354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 676354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165699 |
| 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 | 846092 |
| IRS990/RevenuesLessExpensesCY | 0 | 165699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215636 |
| IRS990/SalariesEtcCurrentYear | 0 | 819759 |
| IRS990/SalariesEtcPriorYear | 0 | 808008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 28990 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 29760 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 19200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25474 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 103424 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 766357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 681526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 530196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 675238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1056574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3709891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 846092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 861404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 828243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 867105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 781238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4184082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.