Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2399708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,810,591
Down $5,077 (-0.3%) from 2012
Net Assets
Down$202,932
Down $14,502 (-6.7%) from 2012
Liabilities
Up$1,607,659
Up $9,425 (+0.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,043,412
Down $719,862 (-7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive.
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 | 1359188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1289754 |
| IRS990/AccountsReceivable/BOY | 0 | 282105 |
| IRS990/AccountsReceivable/EOY | 0 | 164803 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 455 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PRESCHOOL PROGRAM: PROVIDES QUALITY FREE OR LOW COST SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE ARE 310 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PRESCHOOL PROGRAM. |
| IRS990/Activity2/Expense | 0 | 3999394 |
| IRS990/Activity2/Revenue | 0 | 201817 |
| IRS990/ActivityOrMissionDescription | 0 | to provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 123154 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 311974 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8670165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9473480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 42704 |
| IRS990/DeferredRevenue/EOY | 0 | 219686 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 79974 |
| IRS990/DepreciationDepletion/Total | 0 | 79974 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 6,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. |
| 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 | 4445076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | DONJA-MARIE GARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNDEE KEROHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY SAPUNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY CHESBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY HEXOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAULA BURCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAUNDRA WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FAROOQ AZHAR |
| 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/Officer | 6 | 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 | 2030 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8220 |
| 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 | 54309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 93212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 84046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | ELIGIBILITY MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | CENTER MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 10 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8670165 |
| 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 | 8993674 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 997 |
| IRS990/InvestmentIncomePriorYear | 0 | 1943 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 997 |
| 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 | 2024033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2238868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214835 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | to provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202932 |
| 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/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 520235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 567362 |
| IRS990/OtherExpensePriorYear | 0 | 6967792 |
| IRS990/OtherExpensesCurrentYear | 0 | 6681805 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SERVICES & OTHER OPERATING EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 182557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6209540 |
| IRS990/OtherExpenses/Total | 0 | 33121 |
| IRS990/OtherExpenses/Total | 1 | 176613 |
| IRS990/OtherExpenses/Total | 2 | 6392097 |
| IRS990/OtherLiabilities/BOY | 0 | 196342 |
| IRS990/OtherLiabilities/EOY | 0 | 98219 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 120695 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON EQUIP. DISPOSAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 108265 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 108265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12430 |
| IRS990/OtherRevenuePriorYear | 0 | 62685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146454 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1335817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1482271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 869007 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 720953 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34733 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53333 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201817 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201817 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 35236 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49738 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84555 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2361607 |
| IRS990/SalariesEtcPriorYear | 0 | 2795482 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 353044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 656667 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8670165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9473480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10245510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10516749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10885815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49791719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2376946 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120695 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 62685 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 52170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 43234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 303610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49791719 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8670165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9473480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10245510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10516749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10885815 |
| IRS990ScheduleA/Total170/Total | 0 | 49791719 |
| IRS990ScheduleA/TotalSupport | 0 | 50116154 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 53191 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 303064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 356255 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15180 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 328878 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 344058 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9043412 |
| IRS990ScheduleD/Land/BookValue | 0 | 20003 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20003 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 125825 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1342965 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1468790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 636 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49126 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 49762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FOOD SUBSIDY ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE OBLIGATION - CURRENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8993674 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9043412 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 98219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214835 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8993674 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9043412 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8993674 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | = $35236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCIAL STATEMENTS ARE POSTED ON THE DUN AND BRADSTREET (D & B) WEBSITE, WWW.DNB.COM. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARANTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1. PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2. PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION. 3. PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR THE VOTE AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENFORCEMENT OF CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.